Intangible Assets
458 GBP2024-04-30
610 GBP2023-04-30
Property, Plant & Equipment
431,013 GBP2024-04-30
360,903 GBP2023-04-30
Fixed Assets
431,471 GBP2024-04-30
361,513 GBP2023-04-30
Debtors
199,520 GBP2024-04-30
154,812 GBP2023-04-30
Cash at bank and in hand
4,530 GBP2023-04-30
Current Assets
199,520 GBP2024-04-30
159,342 GBP2023-04-30
Creditors
Current
173,594 GBP2024-04-30
85,602 GBP2023-04-30
Net Current Assets/Liabilities
25,926 GBP2024-04-30
73,740 GBP2023-04-30
Total Assets Less Current Liabilities
457,397 GBP2024-04-30
435,253 GBP2023-04-30
Net Assets/Liabilities
291,420 GBP2024-04-30
362,925 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
291,416 GBP2024-04-30
362,921 GBP2023-04-30
Equity
291,420 GBP2024-04-30
362,925 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
763 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
305 GBP2024-04-30
153 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
152 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
458 GBP2024-04-30
610 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,951 GBP2024-04-30
70,166 GBP2023-04-30
Motor vehicles
825,377 GBP2024-04-30
691,592 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,405,009 GBP2024-04-30
1,226,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,119 GBP2024-04-30
38,918 GBP2023-04-30
Motor vehicles
590,322 GBP2024-04-30
528,502 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973,996 GBP2024-04-30
865,204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,201 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
61,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,792 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,832 GBP2024-04-30
31,248 GBP2023-04-30
Motor vehicles
235,055 GBP2024-04-30
163,090 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
68,863 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,506 GBP2024-04-30
123,990 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
39,014 GBP2024-04-30
30,822 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
199,520 GBP2024-04-30
154,812 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
39,709 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
19,246 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,411 GBP2024-04-30
8,240 GBP2023-04-30
Other Taxation & Social Security Payable
Current
59,580 GBP2024-04-30
43,472 GBP2023-04-30
Other Creditors
Current
28,648 GBP2024-04-30
33,890 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,304 GBP2024-04-30
Other Creditors
Non-current
64,754 GBP2024-04-30
72,328 GBP2023-04-30