Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
257,914 GBP2024-04-30
94,447 GBP2023-04-30
Debtors
168,449 GBP2024-04-30
195,383 GBP2023-04-30
Cash at bank and in hand
562,268 GBP2024-04-30
348,629 GBP2023-04-30
Current Assets
730,717 GBP2024-04-30
544,012 GBP2023-04-30
Creditors
Amounts falling due within one year
285,998 GBP2024-04-30
126,751 GBP2023-04-30
Net Current Assets/Liabilities
444,719 GBP2024-04-30
417,261 GBP2023-04-30
Total Assets Less Current Liabilities
702,633 GBP2024-04-30
511,708 GBP2023-04-30
Creditors
Amounts falling due after one year
49,960 GBP2024-04-30
58,440 GBP2023-04-30
Net Assets/Liabilities
652,673 GBP2024-04-30
453,268 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
652,672 GBP2024-04-30
453,267 GBP2023-04-30
Equity
652,673 GBP2024-04-30
453,268 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
15.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,866 GBP2023-05-01 ~ 2024-04-30
33,775 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,875 GBP2024-04-30
22,875 GBP2023-04-30
Motor vehicles
329,208 GBP2024-04-30
120,227 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
368,973 GBP2024-04-30
159,992 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,772 GBP2024-04-30
13,342 GBP2023-04-30
Motor vehicles
85,140 GBP2024-04-30
42,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,059 GBP2024-04-30
65,545 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,430 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
43,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,103 GBP2024-04-30
9,533 GBP2023-04-30
Motor vehicles
244,068 GBP2024-04-30
78,158 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
59,910 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
70,482 GBP2023-04-30
Trade Debtors/Trade Receivables
34,770 GBP2023-04-30
Other Debtors
168,449 GBP2024-04-30
160,613 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
219,466 GBP2024-04-30
26,013 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
42,866 GBP2024-04-30
33,775 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,506 GBP2024-04-30
10,959 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,160 GBP2024-04-30
56,004 GBP2023-04-30
Amounts falling due after one year
49,960 GBP2024-04-30
58,440 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,480 GBP2024-04-30
8,480 GBP2023-04-30
Between one and five year
49,960 GBP2024-04-30
58,440 GBP2023-04-30
Minimum gross finance lease payments owing
58,440 GBP2024-04-30
66,920 GBP2023-04-30