Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
61,909 GBP2024-04-30
79,128 GBP2023-04-30
Debtors
143,439 GBP2024-04-30
103,796 GBP2023-04-30
Cash at bank and in hand
7,009 GBP2024-04-30
21,612 GBP2023-04-30
Current Assets
150,448 GBP2024-04-30
125,408 GBP2023-04-30
Creditors
Current
103,694 GBP2024-04-30
89,255 GBP2023-04-30
Net Current Assets/Liabilities
46,754 GBP2024-04-30
36,153 GBP2023-04-30
Total Assets Less Current Liabilities
108,663 GBP2024-04-30
115,281 GBP2023-04-30
Net Assets/Liabilities
67,558 GBP2024-04-30
49,338 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
67,458 GBP2024-04-30
49,238 GBP2023-04-30
Equity
67,558 GBP2024-04-30
49,338 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,242 GBP2024-04-30
143,700 GBP2023-04-30
Motor vehicles
81,280 GBP2024-04-30
81,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
227,522 GBP2024-04-30
224,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,430 GBP2024-04-30
113,443 GBP2023-04-30
Motor vehicles
42,183 GBP2024-04-30
32,409 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,613 GBP2024-04-30
145,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,987 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,761 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,812 GBP2024-04-30
30,257 GBP2023-04-30
Motor vehicles
39,097 GBP2024-04-30
48,871 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
57,136 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
46,524 GBP2024-04-30
46,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,774 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
9,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,612 GBP2024-04-30
10,612 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
2,097 GBP2024-04-30
11,871 GBP2023-04-30
Under hire purchased contracts or finance leases
12,709 GBP2024-04-30
22,483 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,069 GBP2024-04-30
77,158 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
51,370 GBP2024-04-30
26,638 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
143,439 GBP2024-04-30
103,796 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,546 GBP2024-04-30
9,293 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,198 GBP2024-04-30
11,021 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,123 GBP2024-04-30
9,038 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,793 GBP2024-04-30
-3,236 GBP2023-04-30
Other Creditors
Current
41,034 GBP2024-04-30
63,139 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,951 GBP2024-04-30
23,210 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,677 GBP2024-04-30
26,620 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30