Intangible Assets
0 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment
465,704 GBP2024-04-30
244,832 GBP2023-04-30
Total Inventories
55,000 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
Current
616,532 GBP2024-04-30
337,400 GBP2023-04-30
Cash at bank and in hand
7,113 GBP2024-04-30
41,055 GBP2023-04-30
Net Assets/Liabilities
126,753 GBP2024-04-30
-102,812 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
126,643 GBP2024-04-30
-102,922 GBP2023-04-30
Equity
126,753 GBP2024-04-30
-102,812 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
1122023-05-01 ~ 2024-04-30
852022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,185 GBP2024-04-30
68,561 GBP2023-04-30
Vehicles
643,345 GBP2024-04-30
331,739 GBP2023-04-30
Office equipment
2,848 GBP2024-04-30
0 GBP2023-04-30
Computers
9,717 GBP2024-04-30
9,187 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
788,095 GBP2024-04-30
409,487 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,901 GBP2024-04-30
22,471 GBP2023-04-30
Vehicles
263,709 GBP2024-04-30
137,156 GBP2023-04-30
Office equipment
940 GBP2024-04-30
0 GBP2023-04-30
Computers
7,841 GBP2024-04-30
5,028 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,391 GBP2024-04-30
164,655 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,430 GBP2023-05-01 ~ 2024-04-30
Vehicles
126,553 GBP2023-05-01 ~ 2024-04-30
Office equipment
940 GBP2023-05-01 ~ 2024-04-30
Computers
2,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
82,284 GBP2024-04-30
46,090 GBP2023-04-30
Vehicles
379,636 GBP2024-04-30
194,583 GBP2023-04-30
Office equipment
1,908 GBP2024-04-30
0 GBP2023-04-30
Computers
1,876 GBP2024-04-30
4,159 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
572,913 GBP2024-04-30
259,553 GBP2023-04-30
Prepayments/Accrued Income
Current
43,619 GBP2024-04-30
77,847 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,774 GBP2024-04-30
4,825 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,927 GBP2024-04-30
101,435 GBP2023-04-30
Amounts owed to directors
Current
16,242 GBP2024-04-30
21,088 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-04-30
-1 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
122,993 GBP2024-04-30
60,661 GBP2023-04-30
Other Creditors
Current
244,470 GBP2024-04-30
190,113 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,159 GBP2024-04-30
7,917 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
138,325 GBP2024-04-30
51,362 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
110 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,581 GBP2024-04-30
0 GBP2023-04-30