Average Number of Employees
92023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
164,818 GBP2024-04-30
130,127 GBP2023-04-30
Total Inventories
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Debtors
1,485,389 GBP2024-04-30
997,772 GBP2023-04-30
Cash at bank and in hand
1,572,253 GBP2024-04-30
45,610 GBP2023-04-30
Current Assets
3,066,142 GBP2024-04-30
1,051,882 GBP2023-04-30
Net Current Assets/Liabilities
1,929,308 GBP2024-04-30
805,397 GBP2023-04-30
Total Assets Less Current Liabilities
2,094,126 GBP2024-04-30
935,524 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,264 GBP2024-04-30
Net Assets/Liabilities
2,030,263 GBP2024-04-30
902,992 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,030,163 GBP2024-04-30
902,892 GBP2023-04-30
Equity
2,030,263 GBP2024-04-30
902,992 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,129 GBP2024-04-30
40,979 GBP2023-04-30
Motor vehicles
178,718 GBP2024-04-30
138,752 GBP2023-04-30
Office equipment
14,373 GBP2024-04-30
8,847 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
257,220 GBP2024-04-30
188,578 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-45,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,702 GBP2024-04-30
10,228 GBP2023-04-30
Motor vehicles
63,870 GBP2024-04-30
46,151 GBP2023-04-30
Office equipment
4,830 GBP2024-04-30
2,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,402 GBP2024-04-30
58,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,474 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
38,280 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,512 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
40,427 GBP2024-04-30
30,751 GBP2023-04-30
Motor vehicles
114,848 GBP2024-04-30
92,601 GBP2023-04-30
Office equipment
9,543 GBP2024-04-30
6,775 GBP2023-04-30
Trade Debtors/Trade Receivables
1,193,588 GBP2024-04-30
612,576 GBP2023-04-30
Other Debtors
291,801 GBP2024-04-30
385,196 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
181,531 GBP2024-04-30
70,824 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
896,061 GBP2024-04-30
116,171 GBP2023-04-30
Other Creditors
Amounts falling due within one year
59,242 GBP2024-04-30
59,490 GBP2023-04-30
Amounts falling due after one year
21,264 GBP2024-04-30