Property, Plant & Equipment
172,842 GBP2024-04-30
166,637 GBP2023-04-30
Fixed Assets
172,842 GBP2024-04-30
166,637 GBP2023-04-30
Debtors
267,795 GBP2024-04-30
145,426 GBP2023-04-30
Cash at bank and in hand
27,806 GBP2024-04-30
25,476 GBP2023-04-30
Current Assets
295,601 GBP2024-04-30
170,902 GBP2023-04-30
Creditors
Current
250,472 GBP2024-04-30
203,737 GBP2023-04-30
Net Current Assets/Liabilities
45,129 GBP2024-04-30
-32,835 GBP2023-04-30
Total Assets Less Current Liabilities
217,971 GBP2024-04-30
133,802 GBP2023-04-30
Creditors
Non-current
-31,313 GBP2024-04-30
-22,770 GBP2023-04-30
Net Assets/Liabilities
144,692 GBP2024-04-30
70,622 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
144,592 GBP2024-04-30
70,522 GBP2023-04-30
Equity
144,692 GBP2024-04-30
70,622 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,894 GBP2024-04-30
4,894 GBP2023-04-30
Plant and equipment
281,185 GBP2024-04-30
268,884 GBP2023-04-30
Furniture and fittings
1,716 GBP2024-04-30
1,521 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,737 GBP2024-04-30
191,933 GBP2023-04-30
Furniture and fittings
1,441 GBP2024-04-30
1,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,804 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,894 GBP2024-04-30
4,894 GBP2023-04-30
Plant and equipment
77,448 GBP2024-04-30
76,951 GBP2023-04-30
Furniture and fittings
275 GBP2024-04-30
126 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
340,951 GBP2024-04-30
314,474 GBP2023-04-30
Computers
11,497 GBP2024-04-30
11,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
640,243 GBP2024-04-30
601,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250,726 GBP2024-04-30
229,808 GBP2023-04-30
Computers
11,497 GBP2024-04-30
11,497 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,401 GBP2024-04-30
434,633 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
90,225 GBP2024-04-30
84,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
162,197 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
26,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
162,197 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
222,823 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
118,329 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,219 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
13,982 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
20,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
124,548 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
156,149 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
37,649 GBP2024-04-30
43,868 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
66,674 GBP2024-04-30
54,179 GBP2023-04-30
Under hire purchased contracts or finance leases
104,323 GBP2024-04-30
98,047 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,918 GBP2024-04-30
132,763 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
61,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
41,877 GBP2024-04-30
12,663 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
267,795 GBP2024-04-30
145,426 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,853 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
17,151 GBP2024-04-30
20,460 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,793 GBP2024-04-30
24,237 GBP2023-04-30
Other Taxation & Social Security Payable
Current
164,936 GBP2024-04-30
149,404 GBP2023-04-30
Other Creditors
Current
3,739 GBP2024-04-30
9,636 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
31,313 GBP2024-04-30
22,770 GBP2023-04-30