Property, Plant & Equipment
1,446,365 GBP2024-04-30
1,105,193 GBP2023-04-30
Debtors
84,259 GBP2024-04-30
51,996 GBP2023-04-30
Cash at bank and in hand
44,583 GBP2024-04-30
81,304 GBP2023-04-30
Current Assets
128,842 GBP2024-04-30
133,300 GBP2023-04-30
Net Current Assets/Liabilities
-325,598 GBP2024-04-30
-163,828 GBP2023-04-30
Total Assets Less Current Liabilities
1,120,767 GBP2024-04-30
941,365 GBP2023-04-30
Net Assets/Liabilities
191,942 GBP2024-04-30
102,146 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,500 GBP2024-04-30
44,500 GBP2023-04-30
Motor vehicles
1,568,237 GBP2024-04-30
1,165,648 GBP2023-04-30
Furniture and fittings
2,608 GBP2024-04-30
2,608 GBP2023-04-30
Computers
975 GBP2024-04-30
975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,616,320 GBP2024-04-30
1,213,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,160 GBP2024-04-30
107,102 GBP2023-04-30
Furniture and fittings
1,305 GBP2024-04-30
1,044 GBP2023-04-30
Computers
490 GBP2024-04-30
392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,955 GBP2024-04-30
108,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
61,058 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
261 GBP2023-05-01 ~ 2024-04-30
Computers
98 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
44,500 GBP2024-04-30
44,500 GBP2023-04-30
Motor vehicles
1,400,077 GBP2024-04-30
1,058,546 GBP2023-04-30
Furniture and fittings
1,303 GBP2024-04-30
1,564 GBP2023-04-30
Computers
485 GBP2024-04-30
583 GBP2023-04-30
Other Debtors
Amounts falling due after one year
84,259 GBP2024-04-30
51,996 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,226 GBP2024-04-30
9,226 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
303,757 GBP2024-04-30
164,584 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,814 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
94,283 GBP2024-04-30
122,358 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,360 GBP2024-04-30
960 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
17,555 GBP2024-04-30
26,781 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
911,270 GBP2024-04-30
812,438 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30