Property, Plant & Equipment
110,659 GBP2024-04-30
44,737 GBP2023-04-30
Fixed Assets
110,659 GBP2024-04-30
44,737 GBP2023-04-30
Total Inventories
33,353 GBP2024-04-30
30,225 GBP2023-04-30
Debtors
184,508 GBP2024-04-30
88,760 GBP2023-04-30
Cash at bank and in hand
76,203 GBP2024-04-30
102,833 GBP2023-04-30
Current Assets
294,064 GBP2024-04-30
221,818 GBP2023-04-30
Net Current Assets/Liabilities
252,805 GBP2024-04-30
183,543 GBP2023-04-30
Total Assets Less Current Liabilities
363,464 GBP2024-04-30
228,280 GBP2023-04-30
Creditors
Non-current
-77,606 GBP2024-04-30
-27,931 GBP2023-04-30
Net Assets/Liabilities
225,609 GBP2024-04-30
200,349 GBP2023-04-30
Equity
Called up share capital
152 GBP2024-04-30
152 GBP2023-04-30
Retained earnings (accumulated losses)
225,457 GBP2024-04-30
200,197 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,630 GBP2024-04-30
51,090 GBP2023-04-30
Furniture and fittings
5,846 GBP2024-04-30
3,489 GBP2023-04-30
Computers
30,486 GBP2024-04-30
25,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
174,962 GBP2024-04-30
79,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,180 GBP2024-04-30
12,773 GBP2023-04-30
Furniture and fittings
4,078 GBP2024-04-30
3,115 GBP2023-04-30
Computers
24,045 GBP2024-04-30
19,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,303 GBP2024-04-30
35,195 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,407 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
963 GBP2023-05-01 ~ 2024-04-30
Computers
4,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
102,450 GBP2024-04-30
38,317 GBP2023-04-30
Furniture and fittings
1,768 GBP2024-04-30
374 GBP2023-04-30
Computers
6,441 GBP2024-04-30
6,046 GBP2023-04-30
Value of work in progress
33,353 GBP2024-04-30
30,225 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,706 GBP2024-04-30
4,218 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
3,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,945 GBP2024-04-30
20,935 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
77,606 GBP2024-04-30
27,931 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,706 GBP2024-04-30
4,218 GBP2023-04-30
Between one and five year
77,606 GBP2024-04-30
27,931 GBP2023-04-30
Minimum gross finance lease payments owing
88,312 GBP2024-04-30
32,149 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
88,312 GBP2024-04-30
32,149 GBP2023-04-30