Property, Plant & Equipment
939,898 GBP2024-04-30
792,560 GBP2023-04-30
Fixed Assets
939,898 GBP2024-04-30
792,560 GBP2023-04-30
Debtors
140,923 GBP2024-04-30
92,573 GBP2023-04-30
Cash at bank and in hand
68,759 GBP2024-04-30
11,372 GBP2023-04-30
Current Assets
209,682 GBP2024-04-30
103,945 GBP2023-04-30
Net Current Assets/Liabilities
-668,764 GBP2024-04-30
-534,934 GBP2023-04-30
Total Assets Less Current Liabilities
271,134 GBP2024-04-30
257,626 GBP2023-04-30
Net Assets/Liabilities
-18,063 GBP2024-04-30
-27,128 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-18,073 GBP2024-04-30
-27,138 GBP2023-04-30
Equity
-18,063 GBP2024-04-30
-27,128 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,331,302 GBP2024-04-30
972,836 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,920 GBP2024-04-30
2,920 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
1,334,222 GBP2024-04-30
975,756 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
391,404 GBP2024-04-30
181,249 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,920 GBP2024-04-30
1,947 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,324 GBP2024-04-30
183,196 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
939,898 GBP2024-04-30
791,587 GBP2023-04-30
Tools/Equipment for furniture and fittings
973 GBP2023-04-30
Trade Debtors/Trade Receivables
-55,488 GBP2024-04-30
42,321 GBP2023-04-30
Amounts owed by group undertakings and participating interests
179,427 GBP2024-04-30
23,555 GBP2023-04-30
Prepayments/Accrued Income
16,984 GBP2024-04-30
5,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
268,550 GBP2024-04-30
226,850 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94,614 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
197,839 GBP2024-04-30
Other Taxation & Social Security Payable
69,425 GBP2023-04-30
Other Creditors
Amounts falling due within one year
317,443 GBP2024-04-30
306,567 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
287,584 GBP2024-04-30
256,010 GBP2023-04-30