Intangible Assets
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment
419,497 GBP2024-04-30
562,202 GBP2023-04-30
Fixed Assets
426,497 GBP2024-04-30
569,202 GBP2023-04-30
Debtors
1,200 GBP2024-04-30
42,047 GBP2023-04-30
Cash at bank and in hand
37,212 GBP2024-04-30
100,357 GBP2023-04-30
Current Assets
38,412 GBP2024-04-30
142,404 GBP2023-04-30
Creditors
Current
308,379 GBP2024-04-30
282,931 GBP2023-04-30
Net Current Assets/Liabilities
-269,967 GBP2024-04-30
-140,527 GBP2023-04-30
Total Assets Less Current Liabilities
156,530 GBP2024-04-30
428,675 GBP2023-04-30
Creditors
Non-current
252,009 GBP2024-04-30
351,728 GBP2023-04-30
Net Assets/Liabilities
-95,479 GBP2024-04-30
76,947 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-95,579 GBP2024-04-30
76,847 GBP2023-04-30
Equity
-95,479 GBP2024-04-30
76,947 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-04-30
Intangible Assets
Net goodwill
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,660 GBP2024-04-30
233,660 GBP2023-04-30
Furniture and fittings
34,186 GBP2024-04-30
34,186 GBP2023-04-30
Motor vehicles
1,068,677 GBP2024-04-30
1,244,592 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,374,483 GBP2024-04-30
1,550,398 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-175,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-175,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,778 GBP2024-04-30
139,681 GBP2023-04-30
Furniture and fittings
30,157 GBP2024-04-30
29,149 GBP2023-04-30
Motor vehicles
755,556 GBP2024-04-30
807,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954,986 GBP2024-04-30
988,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,097 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,008 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
104,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-156,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
79,882 GBP2024-04-30
93,979 GBP2023-04-30
Furniture and fittings
4,029 GBP2024-04-30
5,037 GBP2023-04-30
Motor vehicles
313,121 GBP2024-04-30
436,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
62,055 GBP2024-04-30
62,055 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,780 GBP2024-04-30
20,555 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,225 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
82,062 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
88,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
35,275 GBP2024-04-30
41,500 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
246,187 GBP2024-04-30
363,608 GBP2023-04-30
Under hire purchased contracts or finance leases
281,462 GBP2024-04-30
405,108 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,867 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,200 GBP2024-04-30
1,180 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,200 GBP2024-04-30
42,047 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
83,874 GBP2024-04-30
132,011 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,372 GBP2024-04-30
56,813 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,471 GBP2024-04-30
49,683 GBP2023-04-30
Other Creditors
Current
141,662 GBP2024-04-30
24,424 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2024-04-30
55,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
217,009 GBP2024-04-30
296,728 GBP2023-04-30