Property, Plant & Equipment
2,473,711 GBP2024-04-30
1,622,589 GBP2023-04-30
Fixed Assets
2,473,711 GBP2024-04-30
1,622,589 GBP2023-04-30
Total Inventories
588,268 GBP2024-04-30
748,425 GBP2023-04-30
Debtors
327,547 GBP2024-04-30
380,721 GBP2023-04-30
Cash at bank and in hand
97,980 GBP2024-04-30
72,972 GBP2023-04-30
Current Assets
1,013,795 GBP2024-04-30
1,202,118 GBP2023-04-30
Net Current Assets/Liabilities
405,474 GBP2024-04-30
680,830 GBP2023-04-30
Total Assets Less Current Liabilities
2,879,185 GBP2024-04-30
2,303,419 GBP2023-04-30
Net Assets/Liabilities
574,740 GBP2024-04-30
533,346 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
574,640 GBP2024-04-30
533,246 GBP2023-04-30
Equity
574,740 GBP2024-04-30
533,346 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,187 GBP2024-04-30
82,599 GBP2023-04-30
Vehicles
2,846,394 GBP2024-04-30
1,824,768 GBP2023-04-30
Office equipment
59,448 GBP2024-04-30
55,154 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,990,029 GBP2024-04-30
1,962,521 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-436,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,214 GBP2024-04-30
55,937 GBP2023-04-30
Vehicles
414,014 GBP2024-04-30
246,922 GBP2023-04-30
Office equipment
41,090 GBP2024-04-30
37,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,318 GBP2024-04-30
339,932 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,277 GBP2023-05-01 ~ 2024-04-30
Vehicles
305,437 GBP2023-05-01 ~ 2024-04-30
Office equipment
4,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,973 GBP2024-04-30
26,662 GBP2023-04-30
Vehicles
2,432,380 GBP2024-04-30
1,577,846 GBP2023-04-30
Office equipment
18,358 GBP2024-04-30
18,081 GBP2023-04-30
Other types of inventories not specified separately
588,268 GBP2024-04-30
748,425 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
582,175 GBP2024-04-30
480,643 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,248 GBP2024-04-30
35,922 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,898 GBP2024-04-30
4,723 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,084,406 GBP2024-04-30
1,550,034 GBP2023-04-30
Net Deferred Tax Liability/Asset
220,039 GBP2024-04-30
220,039 GBP2023-04-30