Property, Plant & Equipment
130,530 GBP2024-04-30
153,314 GBP2023-04-30
Fixed Assets
130,530 GBP2024-04-30
153,314 GBP2023-04-30
Debtors
2,064,878 GBP2024-04-30
1,344,403 GBP2023-04-30
Cash at bank and in hand
618,084 GBP2024-04-30
294,745 GBP2023-04-30
Current Assets
2,682,962 GBP2024-04-30
1,639,148 GBP2023-04-30
Net Current Assets/Liabilities
927,954 GBP2024-04-30
28,333 GBP2023-04-30
Total Assets Less Current Liabilities
1,058,484 GBP2024-04-30
181,647 GBP2023-04-30
Net Assets/Liabilities
1,058,484 GBP2024-04-30
181,647 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,058,384 GBP2024-04-30
181,547 GBP2023-04-30
Equity
1,058,484 GBP2024-04-30
181,647 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,764 GBP2024-04-30
61,764 GBP2023-04-30
Vehicles
194,188 GBP2024-04-30
184,338 GBP2023-04-30
Office equipment
3,959 GBP2024-04-30
3,959 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
259,911 GBP2024-04-30
250,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,406 GBP2024-04-30
28,817 GBP2023-04-30
Vehicles
92,439 GBP2024-04-30
67,002 GBP2023-04-30
Office equipment
1,536 GBP2024-04-30
928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,381 GBP2024-04-30
96,747 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,589 GBP2023-05-01 ~ 2024-04-30
Vehicles
25,437 GBP2023-05-01 ~ 2024-04-30
Office equipment
608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,634 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
26,358 GBP2024-04-30
32,947 GBP2023-04-30
Vehicles
101,749 GBP2024-04-30
117,336 GBP2023-04-30
Office equipment
2,423 GBP2024-04-30
3,031 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
660,744 GBP2024-04-30
250,355 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,795 GBP2024-04-30
304,895 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
299,722 GBP2024-04-30
556,331 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
739,747 GBP2024-04-30
499,234 GBP2023-04-30