Property, Plant & Equipment
675,621 GBP2024-04-30
315,528 GBP2023-04-30
Debtors
5,446 GBP2024-04-30
62,178 GBP2023-04-30
Cash at bank and in hand
168,932 GBP2024-04-30
5,120 GBP2023-04-30
Current Assets
174,378 GBP2024-04-30
67,298 GBP2023-04-30
Creditors
Current
377,042 GBP2024-04-30
194,605 GBP2023-04-30
Net Current Assets/Liabilities
-202,664 GBP2024-04-30
-127,307 GBP2023-04-30
Total Assets Less Current Liabilities
472,957 GBP2024-04-30
188,221 GBP2023-04-30
Net Assets/Liabilities
306,451 GBP2024-04-30
111,739 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
306,351 GBP2024-04-30
111,639 GBP2023-04-30
Equity
306,451 GBP2024-04-30
111,739 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
88,994 GBP2024-04-30
88,994 GBP2023-04-30
Furniture and fittings
5,436 GBP2023-04-30
Motor vehicles
957,733 GBP2024-04-30
881,211 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,046,727 GBP2024-04-30
975,641 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-811,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-811,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
79,395 GBP2024-04-30
79,395 GBP2023-04-30
Furniture and fittings
5,436 GBP2023-04-30
Motor vehicles
291,711 GBP2024-04-30
575,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,106 GBP2024-04-30
660,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
222,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-505,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-505,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
9,599 GBP2024-04-30
Motor vehicles
666,022 GBP2024-04-30
305,929 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,446 GBP2024-04-30
Current, Amounts falling due within one year
2,266 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
59,912 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,446 GBP2024-04-30
Current, Amounts falling due within one year
62,178 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,215 GBP2024-04-30
9,684 GBP2023-04-30
Amounts owed to group undertakings
Current
194,679 GBP2024-04-30
19,679 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,258 GBP2024-04-30
94,547 GBP2023-04-30
Other Creditors
Current
84,890 GBP2024-04-30
70,695 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,506 GBP2024-04-30
76,482 GBP2023-04-30