Intangible Assets
1,377 GBP2024-04-30
1,377 GBP2023-04-30
Property, Plant & Equipment
509,334 GBP2024-04-30
325,879 GBP2023-04-30
Fixed Assets
510,711 GBP2024-04-30
327,256 GBP2023-04-30
Total Inventories
53,000 GBP2024-04-30
Debtors
798,718 GBP2024-04-30
597,430 GBP2023-04-30
Cash at bank and in hand
77,811 GBP2024-04-30
170,937 GBP2023-04-30
Current Assets
929,529 GBP2024-04-30
768,367 GBP2023-04-30
Net Current Assets/Liabilities
694,143 GBP2024-04-30
595,427 GBP2023-04-30
Total Assets Less Current Liabilities
1,204,854 GBP2024-04-30
922,683 GBP2023-04-30
Net Assets/Liabilities
717,214 GBP2024-04-30
622,764 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,377 GBP2024-04-30
1,377 GBP2023-04-30
Intangible Assets
Other than goodwill
1,377 GBP2024-04-30
1,377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,246 GBP2024-04-30
58,360 GBP2023-04-30
Motor vehicles
546,305 GBP2024-04-30
406,079 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
626,551 GBP2024-04-30
464,439 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-186,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-186,493 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,175 GBP2024-04-30
36,503 GBP2023-04-30
Motor vehicles
69,042 GBP2024-04-30
102,057 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,217 GBP2024-04-30
138,560 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,672 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
40,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-73,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32,071 GBP2024-04-30
21,857 GBP2023-04-30
Motor vehicles
477,263 GBP2024-04-30
304,022 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
508,672 GBP2024-04-30
359,875 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2024-04-30
305 GBP2023-04-30
Other Debtors
Amounts falling due within one year
289,046 GBP2024-04-30
237,250 GBP2023-04-30
Debtors
Amounts falling due within one year
798,718 GBP2024-04-30
597,430 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-410 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
56,682 GBP2024-04-30
39,079 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,838 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,900 GBP2024-04-30
60,315 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,673 GBP2024-04-30
68,079 GBP2023-04-30
Other Creditors
Amounts falling due within one year
53,293 GBP2024-04-30
4,981 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
896 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
100,927 GBP2024-04-30
131,378 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
389,083 GBP2024-04-30
168,541 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-08-01 ~ 2023-04-30