Property, Plant & Equipment
57,548 GBP2024-04-05
66,723 GBP2023-04-05
Debtors
11,853 GBP2023-04-05
Cash at bank and in hand
27,321 GBP2024-04-05
13,318 GBP2023-04-05
Current Assets
27,321 GBP2024-04-05
25,171 GBP2023-04-05
Net Current Assets/Liabilities
21,558 GBP2024-04-05
19,968 GBP2023-04-05
Total Assets Less Current Liabilities
79,106 GBP2024-04-05
86,691 GBP2023-04-05
Creditors
Amounts falling due after one year
-10,011 GBP2024-04-05
-20,711 GBP2023-04-05
Net Assets/Liabilities
69,095 GBP2024-04-05
65,980 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,157 GBP2024-04-05
126,157 GBP2023-04-05
Computers
4,437 GBP2024-04-05
4,437 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
134,050 GBP2024-04-05
130,594 GBP2023-04-05
Plant and equipment
3,456 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,097 GBP2024-04-05
60,231 GBP2023-04-05
Computers
3,783 GBP2024-04-05
3,640 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,502 GBP2024-04-05
63,871 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
11,866 GBP2023-04-06 ~ 2024-04-05
Computers
143 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,631 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
622 GBP2024-04-05
Property, Plant & Equipment
Plant and equipment
2,834 GBP2024-04-05
Motor vehicles
54,060 GBP2024-04-05
65,926 GBP2023-04-05
Computers
654 GBP2024-04-05
797 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,852 GBP2023-04-05
Other Debtors
Amounts falling due within one year
1 GBP2023-04-05
Debtors
Amounts falling due within one year
11,853 GBP2023-04-05
Amount of value-added tax that is payable
Amounts falling due within one year
-352 GBP2024-04-05
-5,721 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2024-04-05
196 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
4,249 GBP2024-04-05
8,905 GBP2023-04-05
Other Creditors
Amounts falling due within one year
86 GBP2024-04-05
Loans received from directors
Amounts falling due within one year
-103 GBP2024-04-05
151 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
1,739 GBP2024-04-05
1,672 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,011 GBP2024-04-05
20,711 GBP2023-04-05
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-06 ~ 2024-04-05
2 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05