Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
41,406 GBP2024-04-30
72,320 GBP2023-04-30
Fixed Assets - Investments
80 GBP2024-04-30
80 GBP2023-04-30
Fixed Assets
41,486 GBP2024-04-30
72,400 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
405,616 GBP2024-04-30
250,056 GBP2023-04-30
Current assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Cash at bank and in hand
297,302 GBP2024-04-30
403,872 GBP2023-04-30
Current Assets
704,418 GBP2024-04-30
655,428 GBP2023-04-30
Creditors
Amounts falling due within one year
579,398 GBP2024-04-30
639,384 GBP2023-04-30
Net Current Assets/Liabilities
125,020 GBP2024-04-30
16,044 GBP2023-04-30
Total Assets Less Current Liabilities
166,506 GBP2024-04-30
88,444 GBP2023-04-30
Creditors
Amounts falling due after one year
36,207 GBP2024-04-30
43,489 GBP2023-04-30
Net Assets/Liabilities
130,234 GBP2024-04-30
39,924 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
130,232 GBP2024-04-30
39,922 GBP2023-04-30
Equity
130,234 GBP2024-04-30
39,924 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
160,607 GBP2024-04-30
184,137 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
162,466 GBP2024-04-30
185,417 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,226 GBP2024-04-30
112,509 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,060 GBP2024-04-30
113,097 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
40,381 GBP2024-04-30
71,628 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
38,226 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
62,450 GBP2023-04-30
Amounts invested in assets
Non-current
80 GBP2024-04-30
80 GBP2023-04-30
Trade Debtors/Trade Receivables
60,575 GBP2024-04-30
88,356 GBP2023-04-30
Amounts owed by group undertakings and participating interests
296,731 GBP2024-04-30
118,588 GBP2023-04-30
Other Debtors
48,310 GBP2024-04-30
43,112 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
632 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
167,090 GBP2024-04-30
114,514 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
180,108 GBP2024-04-30
467,467 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
204,899 GBP2024-04-30
22,824 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,301 GBP2024-04-30
33,947 GBP2023-04-30
Amounts falling due after one year
36,207 GBP2024-04-30
43,489 GBP2023-04-30