Property, Plant & Equipment
76,771 GBP2024-04-30
36,709 GBP2023-04-30
Debtors
98,801 GBP2024-04-30
73,492 GBP2023-04-30
Cash at bank and in hand
38,788 GBP2024-04-30
60,354 GBP2023-04-30
Current Assets
137,589 GBP2024-04-30
133,846 GBP2023-04-30
Net Current Assets/Liabilities
95,149 GBP2024-04-30
91,137 GBP2023-04-30
Total Assets Less Current Liabilities
171,920 GBP2024-04-30
127,846 GBP2023-04-30
Creditors
Non-current
-15,787 GBP2024-04-30
-26,991 GBP2023-04-30
Net Assets/Liabilities
156,133 GBP2024-04-30
100,855 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
156,033 GBP2024-04-30
100,755 GBP2023-04-30
Equity
156,133 GBP2024-04-30
100,855 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,036 GBP2024-04-30
6,908 GBP2023-04-30
Motor vehicles
79,748 GBP2024-04-30
37,832 GBP2023-04-30
Computers
9,008 GBP2024-04-30
3,983 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,071 GBP2024-04-30
48,723 GBP2023-04-30
Furniture and fittings
1,279 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,780 GBP2024-04-30
2,547 GBP2023-04-30
Motor vehicles
17,162 GBP2024-04-30
8,484 GBP2023-04-30
Computers
2,179 GBP2024-04-30
983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,300 GBP2024-04-30
12,014 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
179 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,678 GBP2023-05-01 ~ 2024-04-30
Computers
1,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,256 GBP2024-04-30
4,361 GBP2023-04-30
Furniture and fittings
1,100 GBP2024-04-30
Motor vehicles
62,586 GBP2024-04-30
29,348 GBP2023-04-30
Computers
6,829 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
91,931 GBP2024-04-30
60,390 GBP2023-04-30
Other Debtors
Current
6,870 GBP2024-04-30
6,870 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
6,232 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
98,801 GBP2024-04-30
Amounts falling due within one year, Current
73,492 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,184 GBP2024-04-30
6,184 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,003 GBP2024-04-30
3,528 GBP2023-04-30
Corporation Tax Payable
Current
13,938 GBP2024-04-30
12,973 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,477 GBP2024-04-30
5,631 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,787 GBP2024-04-30
Non-current, Between one and two years
26,991 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,440 GBP2023-04-30