Property, Plant & Equipment
205,598 GBP2024-04-30
234,725 GBP2023-04-30
Debtors
Current
195,203 GBP2024-04-30
295,728 GBP2023-04-30
Cash at bank and in hand
378,205 GBP2024-04-30
241,799 GBP2023-04-30
Creditors
Non-current
-38,652 GBP2024-04-30
-41,546 GBP2023-04-30
Net Assets/Liabilities
546,324 GBP2024-04-30
531,269 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
546,274 GBP2024-04-30
531,219 GBP2023-04-30
Equity
546,324 GBP2024-04-30
531,269 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Gross Cost
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
585,745 GBP2024-04-30
559,103 GBP2023-04-30
Furniture and fittings
13,972 GBP2024-04-30
13,972 GBP2023-04-30
Office equipment
90,440 GBP2024-04-30
87,482 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
690,157 GBP2024-04-30
660,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
404,431 GBP2024-04-30
353,071 GBP2023-04-30
Furniture and fittings
7,825 GBP2024-04-30
5,775 GBP2023-04-30
Office equipment
72,303 GBP2024-04-30
66,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,559 GBP2024-04-30
425,832 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
51,360 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,050 GBP2023-05-01 ~ 2024-04-30
Office equipment
5,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
181,314 GBP2024-04-30
206,032 GBP2023-04-30
Furniture and fittings
6,147 GBP2024-04-30
8,197 GBP2023-04-30
Office equipment
18,137 GBP2024-04-30
20,496 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
92,783 GBP2024-04-30
40,985 GBP2023-04-30
Other Debtors
Current
102,420 GBP2024-04-30
254,743 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,225 GBP2024-04-30
9,170 GBP2023-04-30
Other Creditors
Current
20,227 GBP2024-04-30
15,830 GBP2023-04-30
Non-current
38,652 GBP2024-04-30
41,546 GBP2023-04-30