Property, Plant & Equipment
924,251 GBP2024-04-30
675,238 GBP2023-04-30
Debtors
1,402,161 GBP2024-04-30
124,247 GBP2023-04-30
Cash at bank and in hand
28,477 GBP2024-04-30
10,885 GBP2023-04-30
Current Assets
1,430,638 GBP2024-04-30
135,132 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,132,286 GBP2024-04-30
-245,977 GBP2023-04-30
Net Current Assets/Liabilities
298,352 GBP2024-04-30
-110,845 GBP2023-04-30
Total Assets Less Current Liabilities
1,222,603 GBP2024-04-30
564,393 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,392,926 GBP2024-04-30
-726,231 GBP2023-04-30
Net Assets/Liabilities
-170,323 GBP2024-04-30
-161,838 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
-170,623 GBP2024-04-30
-162,138 GBP2023-04-30
Equity
-170,323 GBP2024-04-30
-161,838 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
622,437 GBP2024-04-30
197,131 GBP2023-04-30
Plant and equipment
219,383 GBP2024-04-30
209,911 GBP2023-04-30
Furniture and fittings
19,875 GBP2024-04-30
17,420 GBP2023-04-30
Motor vehicles
537,413 GBP2024-04-30
510,590 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,399,108 GBP2024-04-30
935,052 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-53,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-53,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,544 GBP2024-04-30
16,766 GBP2023-04-30
Plant and equipment
127,536 GBP2024-04-30
78,588 GBP2023-04-30
Furniture and fittings
2,436 GBP2024-04-30
5,795 GBP2023-04-30
Motor vehicles
279,341 GBP2024-04-30
158,665 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,857 GBP2024-04-30
259,814 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
48,778 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
48,948 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,359 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
144,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-24,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
556,893 GBP2024-04-30
180,365 GBP2023-04-30
Plant and equipment
91,847 GBP2024-04-30
131,323 GBP2023-04-30
Furniture and fittings
17,439 GBP2024-04-30
11,625 GBP2023-04-30
Motor vehicles
258,072 GBP2024-04-30
351,925 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
381,626 GBP2024-04-30
121,983 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,020,535 GBP2024-04-30
2,264 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,402,161 GBP2024-04-30
124,247 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
67,500 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
513,737 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
9,017 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,511 GBP2024-04-30
203,077 GBP2023-04-30
Other Creditors
Current
450,521 GBP2024-04-30
42,900 GBP2023-04-30
Creditors
Current
1,132,286 GBP2024-04-30
245,977 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
212,408 GBP2024-04-30
544,019 GBP2023-04-30
Other Creditors
Non-current
1,180,518 GBP2024-04-30
182,212 GBP2023-04-30
Creditors
Non-current
1,392,926 GBP2024-04-30
726,231 GBP2023-04-30