Property, Plant & Equipment
228,339 GBP2024-04-30
168,283 GBP2023-04-30
Debtors
35,288 GBP2024-04-30
61,369 GBP2023-04-30
Cash at bank and in hand
13,113 GBP2024-04-30
10,105 GBP2023-04-30
Current Assets
48,401 GBP2024-04-30
71,474 GBP2023-04-30
Net Current Assets/Liabilities
4,684 GBP2024-04-30
2,912 GBP2023-04-30
Total Assets Less Current Liabilities
233,023 GBP2024-04-30
171,195 GBP2023-04-30
Net Assets/Liabilities
36,586 GBP2024-04-30
3,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
376,963 GBP2024-04-30
276,963 GBP2023-04-30
Furniture and fittings
6,684 GBP2024-04-30
6,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
383,647 GBP2024-04-30
283,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,983 GBP2024-04-30
109,129 GBP2023-04-30
Furniture and fittings
6,325 GBP2024-04-30
6,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,308 GBP2024-04-30
115,364 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,854 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
227,980 GBP2024-04-30
167,834 GBP2023-04-30
Furniture and fittings
359 GBP2024-04-30
449 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,267 GBP2024-04-30
47,817 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
14,944 GBP2024-04-30
11,475 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,077 GBP2024-04-30
2,077 GBP2023-04-30
Debtors
Amounts falling due within one year
35,288 GBP2024-04-30
61,369 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-23,600 GBP2024-04-30
-3,631 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,684 GBP2024-04-30
16,994 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,480 GBP2024-04-30
16,705 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,519 GBP2024-04-30
6,381 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
41,634 GBP2024-04-30
32,113 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
36,213 GBP2024-04-30
40,953 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
147,284 GBP2024-04-30
126,614 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30