Property, Plant & Equipment
584,235 GBP2024-04-30
528,146 GBP2023-04-30
Amounts invested in assets
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
584,237 GBP2024-04-30
528,148 GBP2023-04-30
Debtors
412,212 GBP2024-04-30
493,730 GBP2023-04-30
Cash at bank and in hand
3,251 GBP2024-04-30
5,251 GBP2023-04-30
Current Assets
415,463 GBP2024-04-30
498,981 GBP2023-04-30
Net Current Assets/Liabilities
39,426 GBP2024-04-30
55,267 GBP2023-04-30
Total Assets Less Current Liabilities
623,663 GBP2024-04-30
583,415 GBP2023-04-30
Net Assets/Liabilities
511,106 GBP2024-04-30
436,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
831,332 GBP2024-04-30
719,531 GBP2023-04-30
Computers
412 GBP2024-04-30
412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
831,744 GBP2024-04-30
719,943 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-37,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
247,130 GBP2024-04-30
191,522 GBP2023-04-30
Computers
379 GBP2024-04-30
275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,509 GBP2024-04-30
191,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
79,254 GBP2023-05-01 ~ 2024-04-30
Computers
104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
584,202 GBP2024-04-30
528,009 GBP2023-04-30
Computers
33 GBP2024-04-30
137 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
55,338 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,907 GBP2024-04-30
110,481 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
13,962 GBP2023-04-30
Other Debtors
Amounts falling due within one year
222,967 GBP2024-04-30
369,287 GBP2023-04-30
Debtors
Amounts falling due within one year
412,212 GBP2024-04-30
493,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
29,779 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
103,997 GBP2024-04-30
93,342 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,166 GBP2024-04-30
62,876 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
74,668 GBP2024-04-30
120,335 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
80,433 GBP2024-04-30
156,196 GBP2023-04-30
Other Creditors
Amounts falling due within one year
57 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
29 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
937 GBP2024-04-30
936 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-04-30
21,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,438 GBP2024-04-30
101,964 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30