Intangible Assets
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Property, Plant & Equipment
45,951 GBP2024-04-30
28,108 GBP2023-04-30
Fixed Assets
47,701 GBP2024-04-30
29,858 GBP2023-04-30
Debtors
54,263 GBP2024-04-30
53,963 GBP2023-04-30
Cash at bank and in hand
50,747 GBP2024-04-30
60,413 GBP2023-04-30
Current Assets
105,010 GBP2024-04-30
114,376 GBP2023-04-30
Net Current Assets/Liabilities
48,068 GBP2024-04-30
77,302 GBP2023-04-30
Total Assets Less Current Liabilities
95,769 GBP2024-04-30
107,160 GBP2023-04-30
Net Assets/Liabilities
65,737 GBP2024-04-30
81,160 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
65,736 GBP2024-04-30
81,159 GBP2023-04-30
Equity
65,737 GBP2024-04-30
81,160 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Intangible Assets
Goodwill
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,303 GBP2024-04-30
2,303 GBP2023-04-30
Plant and equipment
7,225 GBP2024-04-30
2,569 GBP2023-04-30
Vehicles
94,775 GBP2024-04-30
66,301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,303 GBP2024-04-30
71,173 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,360 GBP2024-04-30
1,045 GBP2023-04-30
Plant and equipment
2,691 GBP2024-04-30
1,211 GBP2023-04-30
Vehicles
54,301 GBP2024-04-30
40,809 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,352 GBP2024-04-30
43,065 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
315 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,511 GBP2023-05-01 ~ 2024-04-30
Vehicles
13,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
943 GBP2024-04-30
1,258 GBP2023-04-30
Plant and equipment
4,534 GBP2024-04-30
1,358 GBP2023-04-30
Vehicles
40,474 GBP2024-04-30
25,492 GBP2023-04-30
Trade Debtors/Trade Receivables
20,917 GBP2024-04-30
9,797 GBP2023-04-30
Other Debtors
33,346 GBP2024-04-30
44,166 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,230 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,282 GBP2024-04-30
3,683 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,791 GBP2024-04-30
16,124 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,639 GBP2024-04-30
9,267 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,000 GBP2024-04-30
22,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,082 GBP2024-04-30
Other Creditors
Amounts falling due after one year
1,950 GBP2024-04-30
4,000 GBP2023-04-30