Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
8,895 GBP2024-04-30
4,895 GBP2023-04-30
Intangible Assets
Development expenditure
8,895 GBP2024-04-30
4,895 GBP2023-04-30
Intangible Assets
8,895 GBP2024-04-30
4,895 GBP2023-04-30
Property, Plant & Equipment
505,411 GBP2024-04-30
301,968 GBP2023-04-30
Fixed Assets
514,306 GBP2024-04-30
306,863 GBP2023-04-30
Total Inventories
44,554 GBP2024-04-30
46,787 GBP2023-04-30
Debtors
719,018 GBP2024-04-30
964,822 GBP2023-04-30
Cash at bank and in hand
677,894 GBP2024-04-30
632,776 GBP2023-04-30
Current Assets
1,441,466 GBP2024-04-30
1,644,385 GBP2023-04-30
Creditors
Amounts falling due within one year
917,949 GBP2024-04-30
1,113,747 GBP2023-04-30
Net Current Assets/Liabilities
523,517 GBP2024-04-30
530,638 GBP2023-04-30
Total Assets Less Current Liabilities
1,037,823 GBP2024-04-30
837,501 GBP2023-04-30
Net Assets/Liabilities
1,001,071 GBP2024-04-30
821,824 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,001,069 GBP2024-04-30
821,822 GBP2023-04-30
Equity
1,001,071 GBP2024-04-30
821,824 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
15.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
8,895 GBP2024-04-30
4,895 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
51,228 GBP2023-04-30
Land and buildings, Long leasehold
17,017 GBP2023-04-30
Motor vehicles
740,550 GBP2024-04-30
510,487 GBP2023-04-30
Office equipment
68,051 GBP2024-04-30
66,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
876,846 GBP2024-04-30
644,899 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-92,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-92,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,228 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
308,859 GBP2024-04-30
291,175 GBP2023-04-30
Office equipment
52,404 GBP2024-04-30
42,435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,435 GBP2024-04-30
342,931 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
97,949 GBP2023-05-01 ~ 2024-04-30
Office equipment
9,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-80,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
51,228 GBP2024-04-30
Motor vehicles
431,691 GBP2024-04-30
219,312 GBP2023-04-30
Office equipment
15,647 GBP2024-04-30
23,732 GBP2023-04-30
Owned/Freehold, Land and buildings
51,228 GBP2023-04-30
Trade Debtors/Trade Receivables
634,511 GBP2024-04-30
716,325 GBP2023-04-30
Other Debtors
84,507 GBP2024-04-30
248,497 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
246,322 GBP2024-04-30
521,179 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
108,565 GBP2024-04-30
67,417 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,698 GBP2024-04-30
79,150 GBP2023-04-30
Other Creditors
Amounts falling due within one year
504,364 GBP2024-04-30
446,001 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,220 GBP2024-04-30
20,111 GBP2023-04-30