Property, Plant & Equipment
330,528 GBP2024-04-30
329,903 GBP2023-04-30
Total Inventories
16,890 GBP2024-04-30
6,300 GBP2023-04-30
Debtors
137,664 GBP2024-04-30
119,725 GBP2023-04-30
Cash at bank and in hand
189,773 GBP2024-04-30
23,096 GBP2023-04-30
Current Assets
344,327 GBP2024-04-30
149,121 GBP2023-04-30
Creditors
Current
295,569 GBP2024-04-30
194,262 GBP2023-04-30
Net Current Assets/Liabilities
48,758 GBP2024-04-30
-45,141 GBP2023-04-30
Total Assets Less Current Liabilities
379,286 GBP2024-04-30
284,762 GBP2023-04-30
Net Assets/Liabilities
3,965 GBP2024-04-30
34,617 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,865 GBP2024-04-30
34,517 GBP2023-04-30
Equity
3,965 GBP2024-04-30
34,617 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,293 GBP2024-04-30
6,293 GBP2023-04-30
Furniture and fittings
146,729 GBP2024-04-30
130,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,606 GBP2024-04-30
4,044 GBP2023-04-30
Furniture and fittings
65,035 GBP2024-04-30
52,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
13,019 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,687 GBP2024-04-30
2,249 GBP2023-04-30
Furniture and fittings
81,694 GBP2024-04-30
78,843 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
362,741 GBP2024-04-30
362,741 GBP2023-04-30
Computers
1,532 GBP2024-04-30
1,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
524,914 GBP2024-04-30
509,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
117,241 GBP2024-04-30
116,007 GBP2023-04-30
Computers
901 GBP2024-04-30
810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,386 GBP2024-04-30
179,141 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,234 GBP2023-05-01 ~ 2024-04-30
Computers
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
245,500 GBP2024-04-30
246,734 GBP2023-04-30
Computers
631 GBP2024-04-30
722 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
336,421 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
92,522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,899 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
4,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
241,000 GBP2024-04-30
243,899 GBP2023-04-30
Under hire purchased contracts or finance leases
250,770 GBP2024-04-30
255,393 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,607 GBP2024-04-30
116,868 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
19,057 GBP2024-04-30
2,857 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
137,664 GBP2024-04-30
119,725 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
102,365 GBP2024-04-30
5,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
46,368 GBP2024-04-30
46,368 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,648 GBP2024-04-30
56,115 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,586 GBP2024-04-30
4,073 GBP2023-04-30
Other Creditors
Current
97,602 GBP2024-04-30
82,706 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
202,246 GBP2024-04-30
30,417 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
163,631 GBP2024-04-30
210,402 GBP2023-04-30