Intangible Assets
6,208 GBP2024-04-30
3,978 GBP2023-04-30
Property, Plant & Equipment
279,905 GBP2024-04-30
302,501 GBP2023-04-30
Investment Property
0 GBP2024-04-30
208,458 GBP2023-04-30
Total Inventories
18,750 GBP2024-04-30
17,000 GBP2023-04-30
Debtors
Current
1,256,412 GBP2024-04-30
769,337 GBP2023-04-30
Cash at bank and in hand
263,944 GBP2024-04-30
89,107 GBP2023-04-30
Net Assets/Liabilities
704,153 GBP2024-04-30
314,043 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
704,053 GBP2024-04-30
313,943 GBP2023-04-30
Equity
704,153 GBP2024-04-30
314,043 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
4,045 GBP2024-04-30
4,045 GBP2023-04-30
Intangible Assets - Gross Cost
6,725 GBP2024-04-30
4,045 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
517 GBP2024-04-30
67 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
3,573 GBP2024-04-30
3,978 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,506 GBP2024-04-30
23,506 GBP2023-04-30
Plant and equipment
2,873 GBP2024-04-30
2,873 GBP2023-04-30
Vehicles
319,733 GBP2024-04-30
308,733 GBP2023-04-30
Office equipment
10,603 GBP2024-04-30
7,665 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
356,715 GBP2024-04-30
342,777 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,742 GBP2024-04-30
392 GBP2023-04-30
Plant and equipment
1,823 GBP2024-04-30
1,105 GBP2023-04-30
Vehicles
68,047 GBP2024-04-30
36,899 GBP2023-04-30
Office equipment
4,198 GBP2024-04-30
1,880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,810 GBP2024-04-30
40,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,350 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
718 GBP2023-05-01 ~ 2024-04-30
Vehicles
31,148 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
20,764 GBP2024-04-30
23,114 GBP2023-04-30
Plant and equipment
1,050 GBP2024-04-30
1,768 GBP2023-04-30
Vehicles
251,686 GBP2024-04-30
271,834 GBP2023-04-30
Office equipment
6,405 GBP2024-04-30
5,785 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,072,214 GBP2024-04-30
732,408 GBP2023-04-30
Other Debtors
Current
184,198 GBP2024-04-30
36,929 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,008 GBP2024-04-30
32,643 GBP2023-04-30
Trade Creditors/Trade Payables
Current
497,203 GBP2024-04-30
409,942 GBP2023-04-30
Corporation Tax Payable
Current
123,744 GBP2024-04-30
1,146 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
40,243 GBP2024-04-30
40,244 GBP2023-04-30
Other Creditors
Current
4,103 GBP2024-04-30
99,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
103,446 GBP2024-04-30
143,689 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2023-05-01 ~ 2024-04-30
40 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
60 GBP2023-05-01 ~ 2024-04-30
60 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,612 GBP2024-04-30
51,977 GBP2023-04-30
Between one and five year
154,538 GBP2024-04-30
168,150 GBP2023-04-30
More than five year
123,000 GBP2024-04-30
159,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
327,150 GBP2024-04-30
379,127 GBP2023-04-30