Property, Plant & Equipment
462,881 GBP2024-04-30
421,026 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
463,081 GBP2024-04-30
421,226 GBP2023-04-30
Debtors
Current
1,550,915 GBP2024-04-30
1,470,907 GBP2023-04-30
Cash at bank and in hand
415,313 GBP2024-04-30
463,556 GBP2023-04-30
Current Assets
1,966,228 GBP2024-04-30
1,934,463 GBP2023-04-30
Net Current Assets/Liabilities
1,418,650 GBP2024-04-30
1,371,004 GBP2023-04-30
Total Assets Less Current Liabilities
1,881,731 GBP2024-04-30
1,792,230 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-237,906 GBP2024-04-30
-185,790 GBP2023-04-30
Net Assets/Liabilities
1,552,091 GBP2024-04-30
1,547,618 GBP2023-04-30
Equity
Called up share capital
175 GBP2024-04-30
200 GBP2023-04-30
200 GBP2022-04-30
Capital redemption reserve
25 GBP2024-04-30
Retained earnings (accumulated losses)
1,551,891 GBP2024-04-30
1,547,418 GBP2023-04-30
1,699,033 GBP2022-04-30
Equity
1,552,091 GBP2024-04-30
1,547,618 GBP2023-04-30
1,699,233 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
170,473 GBP2023-05-01 ~ 2024-04-30
295,308 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
170,473 GBP2023-05-01 ~ 2024-04-30
295,308 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-05-01 ~ 2024-04-30
-446,923 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-26,000 GBP2023-05-01 ~ 2024-04-30
-446,923 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,600 GBP2024-04-30
40,600 GBP2023-04-30
Tools/Equipment for furniture and fittings
131,290 GBP2024-04-30
120,650 GBP2023-04-30
Motor vehicles
937,692 GBP2024-04-30
765,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,109,582 GBP2024-04-30
926,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,444 GBP2024-04-30
30,163 GBP2023-04-30
Motor vehicles
591,257 GBP2024-04-30
475,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,701 GBP2024-04-30
505,941 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,281 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
115,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
40,600 GBP2024-04-30
40,600 GBP2023-04-30
Tools/Equipment for furniture and fittings
75,846 GBP2024-04-30
90,487 GBP2023-04-30
Motor vehicles
346,435 GBP2024-04-30
289,939 GBP2023-04-30
Investments in Subsidiaries
200 GBP2024-04-30
200 GBP2023-04-30
Cost valuation
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,383 GBP2024-04-30
106,369 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,550,915 GBP2024-04-30
1,470,907 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
150,214 GBP2024-04-30
105,556 GBP2023-04-30
Non-current, Amounts falling due after one year
237,906 GBP2024-04-30
185,790 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2024-04-30
200 shares2023-04-30