Property, Plant & Equipment
1,709,960 GBP2024-04-30
1,362,253 GBP2023-04-30
Debtors
989,712 GBP2024-04-30
858,885 GBP2023-04-30
Cash at bank and in hand
362,242 GBP2024-04-30
113,578 GBP2023-04-30
Current Assets
1,351,954 GBP2024-04-30
972,463 GBP2023-04-30
Net Current Assets/Liabilities
592,160 GBP2024-04-30
526,528 GBP2023-04-30
Total Assets Less Current Liabilities
2,302,120 GBP2024-04-30
1,888,781 GBP2023-04-30
Net Assets/Liabilities
1,382,996 GBP2024-04-30
1,424,606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,186 GBP2024-04-30
12,069 GBP2023-04-30
Motor vehicles
3,295,199 GBP2024-04-30
2,796,249 GBP2023-04-30
Furniture and fittings
22,247 GBP2024-04-30
17,915 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,337,632 GBP2024-04-30
2,826,233 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-242,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-242,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,129 GBP2024-04-30
2,838 GBP2023-04-30
Motor vehicles
1,611,178 GBP2024-04-30
1,451,475 GBP2023-04-30
Furniture and fittings
11,365 GBP2024-04-30
9,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,627,672 GBP2024-04-30
1,463,980 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,291 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
381,555 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-221,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-221,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,057 GBP2024-04-30
9,231 GBP2023-04-30
Motor vehicles
1,684,021 GBP2024-04-30
1,344,774 GBP2023-04-30
Furniture and fittings
10,882 GBP2024-04-30
8,248 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,467 GBP2024-04-30
18,399 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
234,255 GBP2024-04-30
119,615 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
23,982 GBP2024-04-30
16,324 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35 GBP2024-04-30
10 GBP2023-04-30
Debtors
Amounts falling due within one year
989,712 GBP2024-04-30
858,885 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
145,420 GBP2024-04-30
77,513 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,568 GBP2024-04-30
88,651 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
89,810 GBP2024-04-30
97,555 GBP2023-04-30
Other Creditors
Amounts falling due within one year
91,288 GBP2024-04-30
144,338 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
8,698 GBP2024-04-30
24,378 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
331,010 GBP2024-04-30
3,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
498,815 GBP2024-04-30
143,101 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
Number of shares allotted
Class 2 ordinary share
10 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-05-01 ~ 2024-04-30
10 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30