Property, Plant & Equipment
382,222 GBP2024-04-30
81,212 GBP2023-04-30
Total Inventories
23,750 GBP2024-04-30
23,750 GBP2023-04-30
Debtors
411,775 GBP2024-04-30
281,290 GBP2023-04-30
Cash at bank and in hand
46,725 GBP2024-04-30
204,848 GBP2023-04-30
Current Assets
482,250 GBP2024-04-30
509,888 GBP2023-04-30
Net Current Assets/Liabilities
268,236 GBP2024-04-30
303,229 GBP2023-04-30
Total Assets Less Current Liabilities
650,458 GBP2024-04-30
384,441 GBP2023-04-30
Net Assets/Liabilities
370,574 GBP2024-04-30
332,468 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,366 GBP2024-04-30
4,366 GBP2023-04-30
Motor vehicles
537,404 GBP2024-04-30
198,214 GBP2023-04-30
Furniture and fittings
21,027 GBP2024-04-30
15,360 GBP2023-04-30
Computers
13,798 GBP2024-04-30
13,798 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
576,595 GBP2024-04-30
231,738 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,918 GBP2024-04-30
1,323 GBP2023-04-30
Motor vehicles
173,492 GBP2024-04-30
133,671 GBP2023-04-30
Furniture and fittings
11,467 GBP2024-04-30
9,697 GBP2023-04-30
Computers
7,496 GBP2024-04-30
5,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,373 GBP2024-04-30
150,526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
39,821 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,770 GBP2023-05-01 ~ 2024-04-30
Computers
1,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,448 GBP2024-04-30
3,043 GBP2023-04-30
Motor vehicles
363,912 GBP2024-04-30
64,543 GBP2023-04-30
Furniture and fittings
9,560 GBP2024-04-30
5,663 GBP2023-04-30
Computers
6,302 GBP2024-04-30
7,963 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,701 GBP2024-04-30
2,156 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
355,796 GBP2024-04-30
279,134 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
42,278 GBP2024-04-30
Debtors
Amounts falling due within one year
411,775 GBP2024-04-30
281,290 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,958 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
65,578 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,512 GBP2024-04-30
78,126 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,467 GBP2024-04-30
113,409 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,643 GBP2024-04-30
4,844 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
10,856 GBP2024-04-30
10,280 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
36,458 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
207,263 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30