Intangible Assets
8,854 GBP2024-04-30
10,104 GBP2023-04-30
Property, Plant & Equipment
290,164 GBP2024-04-30
204,579 GBP2023-04-30
Fixed Assets
299,018 GBP2024-04-30
214,683 GBP2023-04-30
Debtors
252,652 GBP2024-04-30
358,432 GBP2023-04-30
Cash at bank and in hand
219,250 GBP2024-04-30
226,745 GBP2023-04-30
Current Assets
541,902 GBP2024-04-30
625,177 GBP2023-04-30
Net Current Assets/Liabilities
156,945 GBP2024-04-30
213,715 GBP2023-04-30
Total Assets Less Current Liabilities
455,963 GBP2024-04-30
428,398 GBP2023-04-30
Net Assets/Liabilities
59,479 GBP2024-04-30
138,433 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
59,379 GBP2024-04-30
138,333 GBP2023-04-30
Equity
59,479 GBP2024-04-30
138,433 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,146 GBP2024-04-30
14,896 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,854 GBP2024-04-30
10,104 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,105 GBP2024-04-30
12,105 GBP2023-04-30
Furniture and fittings
23,184 GBP2024-04-30
18,433 GBP2023-04-30
Motor vehicles
645,294 GBP2024-04-30
478,401 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
680,583 GBP2024-04-30
508,939 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-65,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-65,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,124 GBP2024-04-30
8,124 GBP2023-04-30
Furniture and fittings
17,850 GBP2024-04-30
16,602 GBP2023-04-30
Motor vehicles
363,445 GBP2024-04-30
279,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,419 GBP2024-04-30
304,360 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,248 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
114,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-30,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,981 GBP2024-04-30
3,981 GBP2023-04-30
Furniture and fittings
5,334 GBP2024-04-30
1,831 GBP2023-04-30
Motor vehicles
281,849 GBP2024-04-30
198,767 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
222,050 GBP2024-04-30
327,405 GBP2023-04-30
Other Debtors
Current
30,602 GBP2024-04-30
31,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-04-30
5,310 GBP2023-04-30
Trade Creditors/Trade Payables
Current
168,156 GBP2024-04-30
221,235 GBP2023-04-30
Corporation Tax Payable
Current
11,285 GBP2024-04-30
69,508 GBP2023-04-30
Other Taxation & Social Security Payable
Current
89,935 GBP2024-04-30
35,933 GBP2023-04-30
Other Creditors
Current
110,181 GBP2024-04-30
79,476 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,456 GBP2024-04-30
32,946 GBP2023-04-30
Other Creditors
Non-current
309,800 GBP2024-04-30
226,568 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30