Property, Plant & Equipment
429,747 GBP2024-04-30
380,652 GBP2023-04-30
Debtors
189,932 GBP2024-04-30
194,019 GBP2023-04-30
Cash at bank and in hand
134,336 GBP2024-04-30
85,921 GBP2023-04-30
Current Assets
352,315 GBP2024-04-30
361,575 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-295,925 GBP2024-04-30
-401,718 GBP2023-04-30
Net Current Assets/Liabilities
56,390 GBP2024-04-30
-40,143 GBP2023-04-30
Total Assets Less Current Liabilities
486,137 GBP2024-04-30
340,509 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-254,970 GBP2024-04-30
-173,810 GBP2023-04-30
Net Assets/Liabilities
163,585 GBP2024-04-30
122,558 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Share premium
88,504 GBP2024-04-30
88,504 GBP2023-04-30
Retained earnings (accumulated losses)
74,781 GBP2024-04-30
33,754 GBP2023-04-30
Equity
163,585 GBP2024-04-30
122,558 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,063 GBP2024-04-30
29,563 GBP2023-04-30
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Computers
8,420 GBP2024-04-30
8,420 GBP2023-04-30
Motor vehicles
480,933 GBP2024-04-30
397,891 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
546,916 GBP2024-04-30
437,374 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-102,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-102,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,790 GBP2024-04-30
19,229 GBP2023-04-30
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Computers
8,125 GBP2024-04-30
6,674 GBP2023-04-30
Motor vehicles
75,754 GBP2024-04-30
29,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,169 GBP2024-04-30
56,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,561 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
1,451 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
53,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,273 GBP2024-04-30
10,334 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
295 GBP2024-04-30
1,746 GBP2023-04-30
Motor vehicles
405,179 GBP2024-04-30
368,572 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
189,294 GBP2024-04-30
172,740 GBP2023-04-30
Other Debtors
Amounts falling due within one year
638 GBP2024-04-30
21,279 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
189,932 GBP2024-04-30
194,019 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,819 GBP2024-04-30
4,719 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,582 GBP2024-04-30
210,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,796 GBP2024-04-30
2,232 GBP2023-04-30
Other Creditors
Current
233,728 GBP2024-04-30
184,240 GBP2023-04-30
Creditors
Current
295,925 GBP2024-04-30
401,718 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,006 GBP2024-04-30
15,779 GBP2023-04-30
Other Creditors
Non-current
245,964 GBP2024-04-30
158,031 GBP2023-04-30
Creditors
Non-current
254,970 GBP2024-04-30
173,810 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,358 GBP2024-04-30
7,209 GBP2023-04-30