Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
34,489 GBP2024-04-30
46,650 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
34,490 GBP2024-04-30
46,651 GBP2023-04-30
Total Inventories
20,106 GBP2024-04-30
18,387 GBP2023-04-30
Debtors
41,947 GBP2024-04-30
40,859 GBP2023-04-30
Cash at bank and in hand
3,317 GBP2024-04-30
Current Assets
65,370 GBP2024-04-30
59,246 GBP2023-04-30
Creditors
Current
70,209 GBP2024-04-30
49,679 GBP2023-04-30
Net Current Assets/Liabilities
-4,839 GBP2024-04-30
9,567 GBP2023-04-30
Total Assets Less Current Liabilities
29,651 GBP2024-04-30
56,218 GBP2023-04-30
Creditors
Non-current
-13,257 GBP2024-04-30
-23,843 GBP2023-04-30
Net Assets/Liabilities
7,772 GBP2024-04-30
20,712 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
7,770 GBP2024-04-30
20,710 GBP2023-04-30
Equity
7,772 GBP2024-04-30
20,712 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
247,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
247,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,240 GBP2023-04-30
Furniture and fittings
2,100 GBP2023-04-30
Motor vehicles
66,528 GBP2023-04-30
Computers
1,808 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,676 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,027 GBP2024-04-30
6,624 GBP2023-04-30
Furniture and fittings
1,718 GBP2024-04-30
1,025 GBP2023-04-30
Motor vehicles
33,628 GBP2024-04-30
22,661 GBP2023-04-30
Computers
814 GBP2024-04-30
716 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,187 GBP2024-04-30
31,026 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
693 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,967 GBP2023-05-01 ~ 2024-04-30
Computers
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
213 GBP2024-04-30
616 GBP2023-04-30
Furniture and fittings
382 GBP2024-04-30
1,075 GBP2023-04-30
Motor vehicles
32,900 GBP2024-04-30
43,867 GBP2023-04-30
Computers
994 GBP2024-04-30
1,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,900 GBP2024-04-30
43,867 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
39,595 GBP2024-04-30
34,190 GBP2023-04-30
Other Debtors
Current
4,074 GBP2023-04-30
Prepayments
Current
2,352 GBP2024-04-30
2,595 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
41,947 GBP2024-04-30
40,859 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,003 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,585 GBP2024-04-30
12,158 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,698 GBP2024-04-30
15,798 GBP2023-04-30
Corporation Tax Payable
Current
16,054 GBP2024-04-30
6,829 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,655 GBP2024-04-30
1,700 GBP2023-04-30
Other Creditors
Current
1,083 GBP2024-04-30
625 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,370 GBP2024-04-30
2,370 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,257 GBP2024-04-30
23,843 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
49,060 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2023-05-01 ~ 2024-04-30