Property, Plant & Equipment
212,207 GBP2024-04-30
186,291 GBP2023-04-30
Debtors
Current
508,095 GBP2024-04-30
601,443 GBP2023-04-30
Cash at bank and in hand
9,015 GBP2024-04-30
300,576 GBP2023-04-30
Current Assets
517,110 GBP2024-04-30
902,019 GBP2023-04-30
Net Current Assets/Liabilities
-177,235 GBP2024-04-30
274,992 GBP2023-04-30
Total Assets Less Current Liabilities
34,972 GBP2024-04-30
461,283 GBP2023-04-30
Net Assets/Liabilities
-5,177 GBP2024-04-30
1,067 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-6,177 GBP2024-04-30
67 GBP2023-04-30
Equity
-5,177 GBP2024-04-30
1,067 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Gross Cost
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,867 GBP2024-04-30
16,867 GBP2023-04-30
Motor vehicles
195,589 GBP2024-04-30
201,096 GBP2023-04-30
Other
177,775 GBP2024-04-30
148,356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
392,231 GBP2024-04-30
366,319 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-220 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-46,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,251 GBP2024-04-30
14,292 GBP2023-04-30
Motor vehicles
66,467 GBP2024-04-30
80,569 GBP2023-04-30
Other
98,306 GBP2024-04-30
85,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,024 GBP2024-04-30
180,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,013 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,230 GBP2023-05-01 ~ 2024-04-30
Other
13,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-40,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,386 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,616 GBP2024-04-30
2,575 GBP2023-04-30
Motor vehicles
129,122 GBP2024-04-30
120,527 GBP2023-04-30
Other
79,469 GBP2024-04-30
63,189 GBP2023-04-30
Trade Debtors/Trade Receivables
492,746 GBP2024-04-30
593,636 GBP2023-04-30
Prepayments
7,395 GBP2024-04-30
7,670 GBP2023-04-30
Other Debtors
7,954 GBP2024-04-30
137 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
508,095 GBP2024-04-30
601,443 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
19,969 GBP2023-04-30
Non-current, Amounts falling due after one year
4,657 GBP2023-04-30
Bank Borrowings
Non-current
4,657 GBP2023-04-30
Current
16,162 GBP2023-04-30
Total Borrowings
Current
19,969 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Dividend per share (interim)
450.002022-05-01 ~ 2023-04-30