Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
62,397 GBP2024-04-30
74,712 GBP2023-04-30
Debtors
637,568 GBP2024-04-30
157,231 GBP2023-04-30
Cash at bank and in hand
23,602 GBP2024-04-30
458,954 GBP2023-04-30
Current Assets
661,170 GBP2024-04-30
616,185 GBP2023-04-30
Creditors
Current
105,688 GBP2024-04-30
173,898 GBP2023-04-30
Net Current Assets/Liabilities
555,482 GBP2024-04-30
442,287 GBP2023-04-30
Total Assets Less Current Liabilities
617,879 GBP2024-04-30
516,999 GBP2023-04-30
Creditors
Non-current
-55,223 GBP2024-04-30
-61,612 GBP2023-04-30
Net Assets/Liabilities
547,057 GBP2024-04-30
455,387 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
546,957 GBP2024-04-30
455,287 GBP2023-04-30
Equity
547,057 GBP2024-04-30
455,387 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,586 GBP2023-04-30
Motor vehicles
75,521 GBP2023-04-30
Computers
1,406 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
78,513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
741 GBP2024-04-30
218 GBP2023-04-30
Motor vehicles
14,160 GBP2024-04-30
2,832 GBP2023-04-30
Computers
1,215 GBP2024-04-30
751 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,116 GBP2024-04-30
3,801 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,328 GBP2023-05-01 ~ 2024-04-30
Computers
464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
845 GBP2024-04-30
1,368 GBP2023-04-30
Motor vehicles
61,361 GBP2024-04-30
72,689 GBP2023-04-30
Computers
191 GBP2024-04-30
655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
61,361 GBP2024-04-30
72,689 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,600 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
637,568 GBP2024-04-30
155,631 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
637,568 GBP2024-04-30
157,231 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,389 GBP2024-04-30
3,881 GBP2023-04-30
Other Taxation & Social Security Payable
Current
95,000 GBP2024-04-30
117,537 GBP2023-04-30
Other Creditors
Current
4,299 GBP2024-04-30
52,480 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
55,223 GBP2024-04-30
61,612 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30