Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
102,899 GBP2024-04-30
34,507 GBP2023-04-30
Total Inventories
14,837 GBP2023-04-30
Debtors
79,722 GBP2024-04-30
47,088 GBP2023-04-30
Cash at bank and in hand
32,608 GBP2024-04-30
220,938 GBP2023-04-30
Current Assets
112,330 GBP2024-04-30
282,863 GBP2023-04-30
Creditors
Current
56,296 GBP2024-04-30
128,689 GBP2023-04-30
Net Current Assets/Liabilities
56,034 GBP2024-04-30
154,174 GBP2023-04-30
Total Assets Less Current Liabilities
158,933 GBP2024-04-30
188,681 GBP2023-04-30
Net Assets/Liabilities
133,209 GBP2024-04-30
180,055 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
132,909 GBP2024-04-30
179,755 GBP2023-04-30
Equity
133,209 GBP2024-04-30
180,055 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,124 GBP2024-04-30
9,124 GBP2023-04-30
Plant and equipment
17,629 GBP2024-04-30
16,074 GBP2023-04-30
Furniture and fittings
8,560 GBP2024-04-30
8,461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,124 GBP2024-04-30
9,124 GBP2023-04-30
Plant and equipment
9,808 GBP2024-04-30
6,284 GBP2023-04-30
Furniture and fittings
7,093 GBP2024-04-30
5,381 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,524 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,821 GBP2024-04-30
9,790 GBP2023-04-30
Furniture and fittings
1,467 GBP2024-04-30
3,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
134,923 GBP2024-04-30
40,045 GBP2023-04-30
Computers
5,965 GBP2024-04-30
5,242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
176,201 GBP2024-04-30
78,946 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,619 GBP2024-04-30
19,543 GBP2023-04-30
Computers
4,658 GBP2024-04-30
4,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,302 GBP2024-04-30
44,439 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,076 GBP2023-05-01 ~ 2024-04-30
Computers
984 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
92,304 GBP2024-04-30
20,502 GBP2023-04-30
Computers
1,307 GBP2024-04-30
1,135 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
54,626 GBP2024-04-30
27,798 GBP2023-04-30
Other Debtors
Current
7,772 GBP2024-04-30
1,991 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,674 GBP2024-04-30
Prepayments/Accrued Income
Current
12,650 GBP2024-04-30
17,299 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
79,722 GBP2024-04-30
47,088 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,342 GBP2024-04-30
63,495 GBP2023-04-30
Corporation Tax Payable
Current
23,627 GBP2023-04-30
Other Creditors
Current
1,990 GBP2024-04-30
3,968 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,036 GBP2024-04-30
18,379 GBP2023-04-30