Average Number of Employees
32023-05-01 ~ 2024-04-29
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
24,417 GBP2024-04-29
26,062 GBP2023-04-30
Fixed Assets
24,417 GBP2024-04-29
26,062 GBP2023-04-30
Debtors
Current
25,991 GBP2024-04-29
34,444 GBP2023-04-30
Cash at bank and in hand
2,606 GBP2024-04-29
14,175 GBP2023-04-30
Current Assets
28,597 GBP2024-04-29
48,619 GBP2023-04-30
Net Current Assets/Liabilities
-66,594 GBP2024-04-29
-41,646 GBP2023-04-30
Total Assets Less Current Liabilities
-42,177 GBP2024-04-29
-15,584 GBP2023-04-30
Net Assets/Liabilities
-42,177 GBP2024-04-29
-15,584 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-29
99 GBP2023-04-30
Retained earnings (accumulated losses)
-42,276 GBP2024-04-29
-15,683 GBP2023-04-30
Equity
-42,177 GBP2024-04-29
-15,584 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-29
Motor vehicles
202023-05-01 ~ 2024-04-29
Office equipment
202023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
537 GBP2024-04-29
537 GBP2023-04-30
Motor vehicles
36,780 GBP2024-04-29
31,085 GBP2023-04-30
Office equipment
1,191 GBP2024-04-29
872 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,508 GBP2024-04-29
32,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
170 GBP2023-04-30
Motor vehicles
5,918 GBP2023-04-30
Office equipment
344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,432 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
107 GBP2023-05-01 ~ 2024-04-29
Office equipment, Owned/Freehold
196 GBP2023-05-01 ~ 2024-04-29
Owned/Freehold
7,659 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277 GBP2024-04-29
Motor vehicles
13,274 GBP2024-04-29
Office equipment
540 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,091 GBP2024-04-29
Property, Plant & Equipment
Plant and equipment
260 GBP2024-04-29
367 GBP2023-04-30
Motor vehicles
23,506 GBP2024-04-29
25,167 GBP2023-04-30
Office equipment
651 GBP2024-04-29
528 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,046 GBP2024-04-29
30,313 GBP2023-04-30
Other Debtors
Current
6,944 GBP2024-04-29
99 GBP2023-04-30
Prepayments/Accrued Income
Current
312 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
10,001 GBP2024-04-29
3,720 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,143 GBP2024-04-29
6,435 GBP2023-04-30
Taxation/Social Security Payable
Current
16,236 GBP2024-04-29
12,002 GBP2023-04-30
Other Creditors
Current
65,937 GBP2024-04-29
70,128 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,875 GBP2024-04-29
1,700 GBP2023-04-30
Creditors
Current
95,191 GBP2024-04-29
90,265 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-04-29
99 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-29