Property, Plant & Equipment
132,624 GBP2024-04-30
94,537 GBP2023-04-30
Debtors
363,431 GBP2024-04-30
295,157 GBP2023-04-30
Cash at bank and in hand
42,938 GBP2024-04-30
11,289 GBP2023-04-30
Current Assets
406,369 GBP2024-04-30
306,446 GBP2023-04-30
Creditors
Current
260,264 GBP2024-04-30
176,859 GBP2023-04-30
Net Current Assets/Liabilities
146,105 GBP2024-04-30
129,587 GBP2023-04-30
Total Assets Less Current Liabilities
278,729 GBP2024-04-30
224,124 GBP2023-04-30
Net Assets/Liabilities
119,010 GBP2024-04-30
66,428 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
118,910 GBP2024-04-30
66,328 GBP2023-04-30
Equity
119,010 GBP2024-04-30
66,428 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
194,404 GBP2024-04-30
135,114 GBP2023-04-30
Computers
33,149 GBP2024-04-30
22,716 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
227,553 GBP2024-04-30
157,830 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,177 GBP2024-04-30
42,812 GBP2023-04-30
Computers
25,752 GBP2024-04-30
20,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,929 GBP2024-04-30
63,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,365 GBP2023-05-01 ~ 2024-04-30
Computers
5,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
125,227 GBP2024-04-30
92,302 GBP2023-04-30
Computers
7,397 GBP2024-04-30
2,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
90,737 GBP2024-04-30
49,190 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
232,563 GBP2024-04-30
248,916 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,831 GBP2024-04-30
46,241 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
363,431 GBP2024-04-30
295,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2024-04-30
18,182 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,845 GBP2024-04-30
5,052 GBP2023-04-30
Trade Creditors/Trade Payables
Current
68,029 GBP2024-04-30
78,893 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,381 GBP2024-04-30
42,917 GBP2023-04-30
Other Creditors
Current
106,827 GBP2024-04-30
31,815 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,697 GBP2024-04-30
37,879 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
58,037 GBP2024-04-30
28,010 GBP2023-04-30
Other Creditors
Non-current
70,458 GBP2024-04-30
78,198 GBP2023-04-30