Property, Plant & Equipment
286,320 GBP2024-04-30
190,252 GBP2023-04-30
Debtors
Current
154,166 GBP2024-04-30
126,677 GBP2023-04-30
Cash at bank and in hand
374,646 GBP2024-04-30
248,325 GBP2023-04-30
Current Assets
528,812 GBP2024-04-30
375,002 GBP2023-04-30
Net Current Assets/Liabilities
248,183 GBP2024-04-30
173,979 GBP2023-04-30
Total Assets Less Current Liabilities
534,503 GBP2024-04-30
364,231 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-158,472 GBP2024-04-30
-172,244 GBP2023-04-30
Net Assets/Liabilities
376,031 GBP2024-04-30
191,987 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
376,030 GBP2024-04-30
191,986 GBP2023-04-30
Equity
376,031 GBP2024-04-30
191,987 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,019 GBP2024-04-30
13,134 GBP2023-04-30
Motor vehicles
479,506 GBP2024-04-30
356,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
494,525 GBP2024-04-30
369,255 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-82,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-82,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,695 GBP2024-04-30
9,254 GBP2023-04-30
Motor vehicles
197,510 GBP2024-04-30
169,749 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,205 GBP2024-04-30
179,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,441 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
93,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
4,324 GBP2024-04-30
3,880 GBP2023-04-30
Motor vehicles
281,996 GBP2024-04-30
186,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,910 GBP2024-04-30
108,543 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,920 GBP2024-04-30
17,824 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
154,166 GBP2024-04-30
126,677 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
113,261 GBP2024-04-30
88,055 GBP2023-04-30
Non-current, Amounts falling due after one year
158,472 GBP2024-04-30
172,244 GBP2023-04-30
Bank Borrowings
Non-current
28,088 GBP2024-04-30
33,572 GBP2023-04-30
Total Borrowings
Non-current
158,472 GBP2024-04-30
172,244 GBP2023-04-30
Bank Borrowings
Current
5,519 GBP2024-04-30
5,519 GBP2023-04-30
Bank Overdrafts
Current
295 GBP2023-04-30
Total Borrowings
Current
113,261 GBP2024-04-30
88,055 GBP2023-04-30