Intangible Assets
3,978 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
302,501 GBP2023-04-30
181,899 GBP2022-04-30
Investment Property
208,458 GBP2023-04-30
175,458 GBP2022-04-30
Total Inventories
17,000 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current
769,337 GBP2023-04-30
565,809 GBP2022-04-30
Cash at bank and in hand
89,107 GBP2023-04-30
161,971 GBP2022-04-30
Net Assets/Liabilities
314,043 GBP2023-04-30
491,203 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
313,943 GBP2023-04-30
491,103 GBP2022-04-30
Equity
314,043 GBP2023-04-30
491,203 GBP2022-04-30
Average Number of Employees
232022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other
4,045 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Gross Cost
4,045 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
67 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
67 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
3,978 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,506 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
2,873 GBP2023-04-30
2,873 GBP2022-04-30
Vehicles
308,733 GBP2023-04-30
188,028 GBP2022-04-30
Office equipment
7,665 GBP2023-04-30
4,168 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
342,777 GBP2023-04-30
195,069 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
392 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
1,105 GBP2023-04-30
387 GBP2022-04-30
Vehicles
36,899 GBP2023-04-30
12,393 GBP2022-04-30
Office equipment
1,880 GBP2023-04-30
390 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,276 GBP2023-04-30
13,170 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
392 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
718 GBP2022-05-01 ~ 2023-04-30
Vehicles
24,506 GBP2022-05-01 ~ 2023-04-30
Office equipment
1,490 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
23,114 GBP2023-04-30
0 GBP2022-04-30
Plant and equipment
1,768 GBP2023-04-30
2,486 GBP2022-04-30
Vehicles
271,834 GBP2023-04-30
175,635 GBP2022-04-30
Office equipment
5,785 GBP2023-04-30
3,778 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
732,408 GBP2023-04-30
556,816 GBP2022-04-30
Other Debtors
Current
36,929 GBP2023-04-30
8,993 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
32,643 GBP2023-04-30
32,693 GBP2022-04-30
Trade Creditors/Trade Payables
Current
409,942 GBP2023-04-30
184,572 GBP2022-04-30
Corporation Tax Payable
Current
1,146 GBP2023-04-30
21,854 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
40,244 GBP2023-04-30
17,068 GBP2022-04-30
Other Creditors
Current
99,360 GBP2023-04-30
100,104 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30
30,833 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
143,689 GBP2023-04-30
76,865 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,977 GBP2023-04-30
11,796 GBP2022-04-30
Between one and five year
168,150 GBP2023-04-30
3,932 GBP2022-04-30
More than five year
159,000 GBP2023-04-30
25,742 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
379,127 GBP2023-04-30
41,470 GBP2022-04-30