Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
115,582 GBP2023-04-30
74,544 GBP2022-04-30
Debtors
105,577 GBP2023-04-30
90,534 GBP2022-04-30
Cash at bank and in hand
103,353 GBP2023-04-30
22,662 GBP2022-04-30
Current Assets
208,930 GBP2023-04-30
113,196 GBP2022-04-30
Creditors
Current
151,297 GBP2023-04-30
67,502 GBP2022-04-30
Net Current Assets/Liabilities
57,633 GBP2023-04-30
45,694 GBP2022-04-30
Total Assets Less Current Liabilities
173,215 GBP2023-04-30
120,238 GBP2022-04-30
Creditors
Non-current
50,938 GBP2023-04-30
38,012 GBP2022-04-30
Net Assets/Liabilities
122,277 GBP2023-04-30
82,226 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
122,275 GBP2023-04-30
82,224 GBP2022-04-30
Equity
122,277 GBP2023-04-30
82,226 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,563 GBP2023-04-30
4,203 GBP2022-04-30
Motor vehicles
241,436 GBP2023-04-30
172,686 GBP2022-04-30
Computers
4,282 GBP2023-04-30
1,863 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
251,281 GBP2023-04-30
178,752 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,726 GBP2023-04-30
1,698 GBP2022-04-30
Motor vehicles
131,617 GBP2023-04-30
101,538 GBP2022-04-30
Computers
1,356 GBP2023-04-30
972 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,699 GBP2023-04-30
104,208 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,028 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
30,079 GBP2022-05-01 ~ 2023-04-30
Computers
384 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,491 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
2,837 GBP2023-04-30
2,505 GBP2022-04-30
Motor vehicles
109,819 GBP2023-04-30
71,148 GBP2022-04-30
Computers
2,926 GBP2023-04-30
891 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,956 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
76,451 GBP2023-04-30
26,657 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,948 GBP2023-04-30
45,082 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
44,629 GBP2023-04-30
45,452 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
105,577 GBP2023-04-30
90,534 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,648 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
18,778 GBP2023-04-30
7,490 GBP2022-04-30
Trade Creditors/Trade Payables
Current
84,558 GBP2023-04-30
21,054 GBP2022-04-30
Other Taxation & Social Security Payable
Current
30,825 GBP2023-04-30
21,174 GBP2022-04-30
Other Creditors
Current
7,136 GBP2023-04-30
7,136 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,160 GBP2023-04-30
30,512 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,778 GBP2023-04-30
7,500 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,051 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-05-01 ~ 2023-04-30