Property, Plant & Equipment
1,822,421 GBP2024-04-30
1,232,257 GBP2023-04-30
Total Inventories
38,919 GBP2024-04-30
34,336 GBP2023-04-30
Debtors
Current
477,494 GBP2024-04-30
292,700 GBP2023-04-30
Cash at bank and in hand
1,502,500 GBP2024-04-30
1,065,462 GBP2023-04-30
Current Assets
2,018,913 GBP2024-04-30
1,392,498 GBP2023-04-30
Net Current Assets/Liabilities
917,022 GBP2024-04-30
408,507 GBP2023-04-30
Total Assets Less Current Liabilities
2,739,443 GBP2024-04-30
1,640,764 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-314,348 GBP2023-04-30
Net Assets/Liabilities
1,542,228 GBP2024-04-30
1,079,965 GBP2023-04-30
Equity
Called up share capital
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,472,228 GBP2024-04-30
1,009,965 GBP2023-04-30
Equity
1,542,228 GBP2024-04-30
1,079,965 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
157,054 GBP2024-04-30
157,054 GBP2023-04-30
Intangible Assets - Gross Cost
157,054 GBP2024-04-30
157,054 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
157,054 GBP2024-04-30
157,054 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
157,054 GBP2024-04-30
157,054 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
79,010 GBP2023-04-30
Furniture and fittings
10,976 GBP2024-04-30
10,976 GBP2023-04-30
Plant and equipment
107,012 GBP2024-04-30
107,012 GBP2023-04-30
Office equipment
32,834 GBP2024-04-30
32,834 GBP2023-04-30
Motor vehicles
3,453,510 GBP2024-04-30
3,176,761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,683,342 GBP2024-04-30
3,406,593 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-524,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-524,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
79,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,456 GBP2023-04-30
Furniture and fittings
10,924 GBP2024-04-30
10,769 GBP2023-04-30
Plant and equipment
101,387 GBP2024-04-30
99,419 GBP2023-04-30
Office equipment
32,729 GBP2024-04-30
32,342 GBP2023-04-30
Motor vehicles
1,668,549 GBP2024-04-30
1,994,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860,921 GBP2024-04-30
2,174,336 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,876 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
155 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,968 GBP2023-05-01 ~ 2024-04-30
Office equipment
387 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
179,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-505,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-505,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
31,678 GBP2024-04-30
Furniture and fittings
52 GBP2024-04-30
207 GBP2023-04-30
Plant and equipment
5,625 GBP2024-04-30
7,593 GBP2023-04-30
Office equipment
105 GBP2024-04-30
492 GBP2023-04-30
Motor vehicles
1,784,961 GBP2024-04-30
1,182,411 GBP2023-04-30
Land and buildings, Owned/Freehold
41,554 GBP2023-04-30
Raw materials and consumables
38,919 GBP2024-04-30
34,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
233,946 GBP2024-04-30
Amounts falling due within one year, Current
160,692 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
125,773 GBP2024-04-30
Amounts falling due within one year, Current
24,270 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
477,494 GBP2024-04-30
Amounts falling due within one year, Current
292,700 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
180,704 GBP2024-04-30
Non-current, Amounts falling due after one year
314,348 GBP2023-04-30
Bank Borrowings
Non-current
50,000 GBP2024-04-30
80,000 GBP2023-04-30
Total Borrowings
Non-current
856,974 GBP2024-04-30
314,348 GBP2023-04-30
Bank Borrowings
Current
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Total Borrowings
Current
180,704 GBP2024-04-30
171,780 GBP2023-04-30
Director Remuneration
13,538 GBP2023-05-01 ~ 2024-04-30
21,936 GBP2022-05-01 ~ 2023-04-30