Property, Plant & Equipment
10,624 GBP2024-04-30
14,166 GBP2023-04-30
Debtors
8,945 GBP2024-04-30
4,788 GBP2023-04-30
Cash at bank and in hand
9,207 GBP2024-04-30
7,774 GBP2023-04-30
Current Assets
18,152 GBP2024-04-30
12,562 GBP2023-04-30
Creditors
Current
-1,491 GBP2024-04-30
-3,505 GBP2023-04-30
Net Current Assets/Liabilities
19,643 GBP2024-04-30
16,067 GBP2023-04-30
Total Assets Less Current Liabilities
30,267 GBP2024-04-30
30,233 GBP2023-04-30
Creditors
Non-current
-11,622 GBP2024-04-30
-21,841 GBP2023-04-30
Net Assets/Liabilities
16,158 GBP2024-04-30
5,700 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,058 GBP2024-04-30
5,600 GBP2023-04-30
Equity
16,158 GBP2024-04-30
5,700 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,048 GBP2023-04-30
Motor vehicles
45,631 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,865 GBP2024-04-30
4,137 GBP2023-04-30
Motor vehicles
37,190 GBP2024-04-30
34,376 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,055 GBP2024-04-30
38,513 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,183 GBP2024-04-30
2,911 GBP2023-04-30
Motor vehicles
8,441 GBP2024-04-30
11,255 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,794 GBP2024-04-30
10,392 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
8,345 GBP2024-04-30
1,438 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-04-30
3,350 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,945 GBP2024-04-30
4,788 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,955 GBP2024-04-30
9,727 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
439 GBP2024-04-30
10,443 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2024-04-30
-2 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-17,070 GBP2024-04-30
-26,180 GBP2023-04-30
Other Creditors
Current
1,187 GBP2024-04-30
2,507 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,622 GBP2024-04-30
21,841 GBP2023-04-30