Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
556,076 GBP2024-04-30
459,993 GBP2023-04-30
Fixed Assets
556,076 GBP2024-04-30
459,993 GBP2023-04-30
Debtors
Current
9,197 GBP2024-04-30
33,877 GBP2023-04-30
Cash at bank and in hand
30,311 GBP2024-04-30
67,768 GBP2023-04-30
Current Assets
39,508 GBP2024-04-30
101,645 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-363,710 GBP2024-04-30
-337,068 GBP2023-04-30
Net Current Assets/Liabilities
-324,202 GBP2024-04-30
-235,423 GBP2023-04-30
Total Assets Less Current Liabilities
231,874 GBP2024-04-30
224,570 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-87,158 GBP2024-04-30
-62,333 GBP2023-04-30
Net Assets/Liabilities
42,021 GBP2024-04-30
59,538 GBP2023-04-30
Equity
Called up share capital
340 GBP2024-04-30
340 GBP2023-04-30
Retained earnings (accumulated losses)
41,681 GBP2024-04-30
59,198 GBP2023-04-30
Equity
42,021 GBP2024-04-30
59,538 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000,217 GBP2024-04-30
889,085 GBP2023-04-30
Computers
3,201 GBP2024-04-30
3,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,003,418 GBP2024-04-30
892,286 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-536,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-536,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
429,508 GBP2023-04-30
Computers
2,785 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
432,293 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
150,826 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
355 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
151,181 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
49,892 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
49,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-186,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-186,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
444,202 GBP2024-04-30
Computers
3,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,342 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
556,015 GBP2024-04-30
459,577 GBP2023-04-30
Computers
61 GBP2024-04-30
416 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
241,552 GBP2024-04-30
178,019 GBP2023-04-30
Under hire purchased contracts or finance leases
241,552 GBP2024-04-30
178,019 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,794 GBP2024-04-30
27,510 GBP2023-04-30
Prepayments/Accrued Income
Current
403 GBP2024-04-30
6,367 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,075 GBP2024-04-30
728 GBP2023-04-30
Amounts owed to group undertakings
Current
255,538 GBP2024-04-30
205,287 GBP2023-04-30
Corporation Tax Payable
Current
892 GBP2023-04-30
Taxation/Social Security Payable
Current
3,605 GBP2024-04-30
18,885 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
64,782 GBP2024-04-30
92,042 GBP2023-04-30
Other Creditors
Current
10,010 GBP2024-04-30
14,834 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,700 GBP2024-04-30
4,400 GBP2023-04-30
Creditors
Current
363,710 GBP2024-04-30
337,068 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
87,158 GBP2024-04-30
62,333 GBP2023-04-30
Creditors
Non-current
87,158 GBP2024-04-30
62,333 GBP2023-04-30