Property, Plant & Equipment
81,474 GBP2024-04-30
156,600 GBP2023-04-30
Total Inventories
14,850 GBP2024-04-30
14,850 GBP2023-04-30
Debtors
Current
231,212 GBP2024-04-30
409,658 GBP2023-04-30
Cash at bank and in hand
65,883 GBP2024-04-30
109,806 GBP2023-04-30
Current Assets
311,945 GBP2024-04-30
534,314 GBP2023-04-30
Net Current Assets/Liabilities
16,299 GBP2024-04-30
407,278 GBP2023-04-30
Total Assets Less Current Liabilities
97,773 GBP2024-04-30
563,878 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,787 GBP2023-04-30
Net Assets/Liabilities
94,768 GBP2024-04-30
530,366 GBP2023-04-30
Equity
Called up share capital
1,578 GBP2024-04-30
2,280 GBP2023-04-30
Capital redemption reserve
702 GBP2024-04-30
Retained earnings (accumulated losses)
92,488 GBP2024-04-30
528,086 GBP2023-04-30
Equity
94,768 GBP2024-04-30
530,366 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
36,523 GBP2023-05-01 ~ 2024-04-30
48,376 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,076 GBP2024-04-30
149,076 GBP2023-04-30
Tools/Equipment for furniture and fittings
36,753 GBP2024-04-30
36,753 GBP2023-04-30
Motor vehicles
843,461 GBP2024-04-30
933,780 GBP2023-04-30
Other
76,254 GBP2024-04-30
76,254 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,105,544 GBP2024-04-30
1,195,863 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-90,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-90,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,966 GBP2024-04-30
131,176 GBP2023-04-30
Tools/Equipment for furniture and fittings
36,564 GBP2024-04-30
36,517 GBP2023-04-30
Motor vehicles
780,731 GBP2024-04-30
798,734 GBP2023-04-30
Other
73,809 GBP2024-04-30
72,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024,070 GBP2024-04-30
1,039,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,790 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
47 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
33,713 GBP2023-05-01 ~ 2024-04-30
Other
973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,110 GBP2024-04-30
17,900 GBP2023-04-30
Tools/Equipment for furniture and fittings
189 GBP2024-04-30
236 GBP2023-04-30
Motor vehicles
62,730 GBP2024-04-30
135,046 GBP2023-04-30
Other
2,445 GBP2024-04-30
3,418 GBP2023-04-30
Finished Goods/Goods for Resale
14,850 GBP2024-04-30
14,850 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,459 GBP2024-04-30
108,738 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
85,877 GBP2024-04-30
292,742 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
231,212 GBP2024-04-30
409,658 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
24,787 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,578 shares2024-04-30
2,180 shares2023-04-30
Number of Shares Issued (Fully Paid)
1,578 shares2024-04-30
2,280 shares2023-04-30
Nominal value of allotted share capital
1,578 GBP2023-05-01 ~ 2024-04-30
2,280 GBP2022-05-01 ~ 2023-04-30