Property, Plant & Equipment
130,285 GBP2024-04-30
80,802 GBP2023-04-30
Debtors
Current
188,284 GBP2024-04-30
166,585 GBP2023-04-30
Cash at bank and in hand
22,594 GBP2024-04-30
35,758 GBP2023-04-30
Current Assets
210,878 GBP2024-04-30
202,343 GBP2023-04-30
Net Current Assets/Liabilities
50,934 GBP2024-04-30
82,409 GBP2023-04-30
Total Assets Less Current Liabilities
181,219 GBP2024-04-30
163,211 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,984 GBP2023-04-30
Net Assets/Liabilities
155,162 GBP2024-04-30
138,027 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
242,581 GBP2024-04-30
160,991 GBP2023-04-30
Other
6,212 GBP2024-04-30
5,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
248,793 GBP2024-04-30
166,273 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,359 GBP2024-04-30
83,553 GBP2023-04-30
Other
3,149 GBP2024-04-30
1,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,508 GBP2024-04-30
85,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,806 GBP2023-05-01 ~ 2024-04-30
Other
1,231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
127,222 GBP2024-04-30
77,438 GBP2023-04-30
Other
3,063 GBP2024-04-30
3,364 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,315 GBP2024-04-30
Amounts falling due within one year, Current
122,815 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
26,969 GBP2024-04-30
Amounts falling due within one year, Current
43,770 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
188,284 GBP2024-04-30
Amounts falling due within one year, Current
166,585 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,984 GBP2024-04-30
Non-current, Amounts falling due after one year
4,984 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-04-30
Dividend per share (interim)
75,000.002023-05-01 ~ 2024-04-30
75,000.002022-05-01 ~ 2023-04-30
Director Remuneration
12,500 GBP2023-05-01 ~ 2024-04-30
12,259 GBP2022-05-01 ~ 2023-04-30