Property, Plant & Equipment
22,437 GBP2024-04-30
15,987 GBP2023-04-30
Debtors
45,766 GBP2024-04-30
44,124 GBP2023-04-30
Cash at bank and in hand
3,729 GBP2024-04-30
6,324 GBP2023-04-30
Current Assets
49,495 GBP2024-04-30
50,448 GBP2023-04-30
Net Current Assets/Liabilities
14,298 GBP2024-04-30
12,893 GBP2023-04-30
Total Assets Less Current Liabilities
36,735 GBP2024-04-30
28,880 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,829 GBP2024-04-30
-28,119 GBP2023-04-30
Net Assets/Liabilities
15,906 GBP2024-04-30
761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,997 GBP2024-04-30
35,997 GBP2023-04-30
Motor vehicles
67,879 GBP2024-04-30
53,950 GBP2023-04-30
Furniture and fittings
2,681 GBP2024-04-30
2,681 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,557 GBP2024-04-30
92,628 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,393 GBP2024-04-30
28,525 GBP2023-04-30
Motor vehicles
51,074 GBP2024-04-30
45,472 GBP2023-04-30
Furniture and fittings
2,653 GBP2024-04-30
2,644 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,120 GBP2024-04-30
76,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,868 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,602 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,604 GBP2024-04-30
7,472 GBP2023-04-30
Motor vehicles
16,805 GBP2024-04-30
8,478 GBP2023-04-30
Furniture and fittings
28 GBP2024-04-30
37 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,216 GBP2024-04-30
-326 GBP2023-04-30
Other Debtors
Amounts falling due within one year
44,550 GBP2024-04-30
44,450 GBP2023-04-30
Debtors
Amounts falling due within one year
45,766 GBP2024-04-30
44,124 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,524 GBP2024-04-30
29,607 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,376 GBP2024-04-30
3,747 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,343 GBP2024-04-30
81 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,954 GBP2024-04-30
4,120 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,829 GBP2024-04-30
28,119 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30