Property, Plant & Equipment
226,049 GBP2024-04-30
230,839 GBP2023-04-30
Debtors
Current
102,700 GBP2024-04-30
99,532 GBP2023-04-30
Cash at bank and in hand
46,694 GBP2024-04-30
142,405 GBP2023-04-30
Creditors
Non-current
-16,066 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
267,840 GBP2024-04-30
336,814 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
267,740 GBP2024-04-30
336,714 GBP2023-04-30
Equity
267,840 GBP2024-04-30
336,814 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets - Gross Cost
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,948 GBP2024-04-30
12,948 GBP2023-04-30
Plant and equipment
48,675 GBP2024-04-30
42,925 GBP2023-04-30
Vehicles
997,546 GBP2024-04-30
973,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,059,169 GBP2024-04-30
1,028,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,509 GBP2024-04-30
9,333 GBP2023-04-30
Plant and equipment
32,616 GBP2024-04-30
29,951 GBP2023-04-30
Vehicles
790,995 GBP2024-04-30
758,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,120 GBP2024-04-30
798,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
176 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,665 GBP2023-05-01 ~ 2024-04-30
Vehicles
32,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,439 GBP2024-04-30
3,615 GBP2023-04-30
Plant and equipment
16,059 GBP2024-04-30
12,974 GBP2023-04-30
Vehicles
206,551 GBP2024-04-30
214,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
85,656 GBP2024-04-30
86,709 GBP2023-04-30
Other Debtors
Current
17,044 GBP2024-04-30
12,823 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,041 GBP2024-04-30
29,605 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,500 GBP2024-04-30
3,473 GBP2023-04-30
Other Creditors
Current
5,856 GBP2024-04-30
7,001 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,066 GBP2024-04-30
0 GBP2023-04-30