Intangible Assets
922 GBP2024-04-30
1,152 GBP2023-04-30
Property, Plant & Equipment
228,370 GBP2024-04-30
178,240 GBP2023-04-30
Fixed Assets
229,292 GBP2024-04-30
179,392 GBP2023-04-30
Debtors
-1,290 GBP2024-04-30
27,249 GBP2023-04-30
Cash at bank and in hand
4,521 GBP2024-04-30
912 GBP2023-04-30
Current Assets
3,231 GBP2024-04-30
28,161 GBP2023-04-30
Net Current Assets/Liabilities
-15,883 GBP2024-04-30
6,491 GBP2023-04-30
Total Assets Less Current Liabilities
213,409 GBP2024-04-30
185,883 GBP2023-04-30
Net Assets/Liabilities
28,257 GBP2024-04-30
42,529 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
2,250 GBP2024-04-30
2,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,328 GBP2024-04-30
1,098 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
230 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
922 GBP2024-04-30
1,152 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,946 GBP2024-04-30
5,946 GBP2023-04-30
Motor vehicles
328,257 GBP2024-04-30
228,606 GBP2023-04-30
Furniture and fittings
6,683 GBP2024-04-30
6,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
340,886 GBP2024-04-30
240,581 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,595 GBP2024-04-30
1,896 GBP2023-04-30
Motor vehicles
106,757 GBP2024-04-30
58,161 GBP2023-04-30
Furniture and fittings
3,164 GBP2024-04-30
2,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,516 GBP2024-04-30
62,341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
48,596 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,351 GBP2024-04-30
4,050 GBP2023-04-30
Motor vehicles
221,500 GBP2024-04-30
170,445 GBP2023-04-30
Furniture and fittings
3,519 GBP2024-04-30
3,745 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-21,602 GBP2024-04-30
-5,161 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,449 GBP2024-04-30
22,897 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,191 GBP2024-04-30
2,983 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,672 GBP2024-04-30
6,530 GBP2023-04-30
Debtors
Amounts falling due within one year
-1,290 GBP2024-04-30
27,249 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,302 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,871 GBP2024-04-30
10,326 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
476 GBP2024-04-30
844 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,507 GBP2024-04-30
9,542 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
958 GBP2024-04-30
958 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
38,023 GBP2024-04-30
42,953 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
147,129 GBP2024-04-30
100,401 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30