Property, Plant & Equipment
189,494 GBP2024-04-30
104,971 GBP2023-04-30
Debtors
1,292,525 GBP2024-04-30
1,012,803 GBP2023-04-30
Cash at bank and in hand
1,012,310 GBP2024-04-30
523,640 GBP2023-04-30
Current Assets
2,304,835 GBP2024-04-30
1,536,443 GBP2023-04-30
Net Current Assets/Liabilities
1,547,514 GBP2024-04-30
774,628 GBP2023-04-30
Total Assets Less Current Liabilities
1,737,008 GBP2024-04-30
879,599 GBP2023-04-30
Creditors
Amounts falling due after one year
-37,820 GBP2024-04-30
-17,577 GBP2023-04-30
Net Assets/Liabilities
1,699,188 GBP2024-04-30
862,022 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
1,699,178 GBP2024-04-30
862,012 GBP2023-04-30
Equity
1,699,188 GBP2024-04-30
862,022 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,371 GBP2024-04-30
41,644 GBP2023-04-30
Vehicles
201,648 GBP2024-04-30
107,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
268,019 GBP2024-04-30
148,792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,227 GBP2024-04-30
11,953 GBP2023-04-30
Vehicles
53,298 GBP2024-04-30
31,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,525 GBP2024-04-30
43,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,274 GBP2023-05-01 ~ 2024-04-30
Vehicles
21,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,144 GBP2024-04-30
29,691 GBP2023-04-30
Vehicles
148,350 GBP2024-04-30
75,280 GBP2023-04-30
Trade Debtors/Trade Receivables
1,213,499 GBP2024-04-30
968,201 GBP2023-04-30
Other Debtors
9,269 GBP2024-04-30
2,260 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
34,421 GBP2024-04-30
9,528 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
429,137 GBP2024-04-30
683,677 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
264,258 GBP2024-04-30
35,834 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,505 GBP2024-04-30
20,224 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,820 GBP2024-04-30
17,577 GBP2023-04-30