Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
27,237 GBP2024-04-30
36,300 GBP2023-04-30
Total Inventories
734 GBP2024-04-30
2,236 GBP2023-04-30
Debtors
42,788 GBP2024-04-30
46,916 GBP2023-04-30
Cash at bank and in hand
703 GBP2024-04-30
1,173 GBP2023-04-30
Current Assets
44,225 GBP2024-04-30
50,325 GBP2023-04-30
Creditors
Current
34,364 GBP2024-04-30
32,855 GBP2023-04-30
Net Current Assets/Liabilities
9,861 GBP2024-04-30
17,470 GBP2023-04-30
Total Assets Less Current Liabilities
37,098 GBP2024-04-30
53,770 GBP2023-04-30
Creditors
Non-current
36,166 GBP2024-04-30
41,509 GBP2023-04-30
Net Assets/Liabilities
932 GBP2024-04-30
12,261 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
832 GBP2024-04-30
12,161 GBP2023-04-30
Equity
932 GBP2024-04-30
12,261 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,273 GBP2023-04-30
Motor vehicles
208,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
221,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,171 GBP2024-04-30
13,153 GBP2023-04-30
Motor vehicles
181,481 GBP2024-04-30
172,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,652 GBP2024-04-30
185,589 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-04-30
120 GBP2023-04-30
Motor vehicles
27,135 GBP2024-04-30
36,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,309 GBP2024-04-30
8,412 GBP2023-04-30
Merchandise
734 GBP2024-04-30
2,236 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,788 GBP2024-04-30
44,496 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,420 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,788 GBP2024-04-30
46,916 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,299 GBP2024-04-30
39,540 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,569 GBP2024-04-30
4,558 GBP2023-04-30
Corporation Tax Payable
Current
21,757 GBP2024-04-30
11,451 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-35,325 GBP2024-04-30
-34,759 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30