Property, Plant & Equipment
588,892 GBP2024-04-30
2,090,496 GBP2023-04-30
Fixed Assets - Investments
250 GBP2024-04-30
250 GBP2023-04-30
Fixed Assets
589,142 GBP2024-04-30
2,090,746 GBP2023-04-30
Debtors
1,410,118 GBP2024-04-30
729,507 GBP2023-04-30
Cash at bank and in hand
298,080 GBP2024-04-30
403,745 GBP2023-04-30
Current Assets
1,709,448 GBP2024-04-30
1,134,502 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-896,489 GBP2024-04-30
-625,906 GBP2023-04-30
Net Current Assets/Liabilities
812,959 GBP2024-04-30
508,596 GBP2023-04-30
Total Assets Less Current Liabilities
1,402,101 GBP2024-04-30
2,599,342 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-52,484 GBP2023-04-30
Net Assets/Liabilities
1,268,001 GBP2024-04-30
2,432,358 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Retained earnings (accumulated losses)
1,267,926 GBP2024-04-30
2,432,283 GBP2023-04-30
Equity
1,268,001 GBP2024-04-30
2,432,358 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-04-30
1,561,683 GBP2023-04-30
Furniture and fittings
11,565 GBP2024-04-30
4,659 GBP2023-04-30
Motor vehicles
1,777,660 GBP2024-04-30
1,655,733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,789,225 GBP2024-04-30
3,222,075 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-103,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,665,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
4,098 GBP2023-04-30
Furniture and fittings
3,369 GBP2024-04-30
2,086 GBP2023-04-30
Motor vehicles
1,196,964 GBP2024-04-30
1,125,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200,333 GBP2024-04-30
1,131,579 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,283 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
167,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-96,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
8,196 GBP2024-04-30
2,573 GBP2023-04-30
Motor vehicles
580,696 GBP2024-04-30
530,338 GBP2023-04-30
Owned/Freehold, Land and buildings
1,557,585 GBP2023-04-30
Other Investments Other Than Loans
250 GBP2024-04-30
250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
926,779 GBP2024-04-30
661,651 GBP2023-04-30
Other Debtors
Amounts falling due within one year
483,339 GBP2024-04-30
67,856 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,410,118 GBP2024-04-30
729,507 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
33,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
538,533 GBP2024-04-30
282,518 GBP2023-04-30
Other Taxation & Social Security Payable
Current
296,144 GBP2024-04-30
218,703 GBP2023-04-30
Other Creditors
Current
61,812 GBP2024-04-30
91,285 GBP2023-04-30
Creditors
Current
896,489 GBP2024-04-30
625,906 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
52,484 GBP2023-04-30