Property, Plant & Equipment
1,477,633 GBP2023-04-30
1,492,188 GBP2022-04-30
Debtors
Current
3,620,121 GBP2023-04-30
633,938 GBP2022-04-30
Cash at bank and in hand
619,662 GBP2023-04-30
663,944 GBP2022-04-30
Current Assets
4,239,783 GBP2023-04-30
1,297,882 GBP2022-04-30
Net Current Assets/Liabilities
-421,098 GBP2023-04-30
-1,236,763 GBP2022-04-30
Total Assets Less Current Liabilities
1,056,535 GBP2023-04-30
255,425 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-353,558 GBP2023-04-30
-842,359 GBP2022-04-30
Net Assets/Liabilities
391,169 GBP2023-04-30
Restated amount
-609,184 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
391,069 GBP2023-04-30
Retained earnings (accumulated losses), Restated amount
-609,284 GBP2022-04-30
Equity
391,169 GBP2023-04-30
Restated amount
-609,184 GBP2022-04-30
Average Number of Employees
512022-05-01 ~ 2023-04-30
252021-02-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180,254 GBP2023-04-30
200,468 GBP2022-04-30
Motor vehicles
2,138,567 GBP2023-04-30
1,771,864 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,318,821 GBP2023-04-30
1,972,332 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,164 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-160,857 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-190,021 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,269 GBP2023-04-30
12,485 GBP2022-04-30
Motor vehicles
789,919 GBP2023-04-30
467,659 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,188 GBP2023-04-30
480,144 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48,019 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
382,302 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,321 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,235 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-60,042 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,277 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
128,985 GBP2023-04-30
187,983 GBP2022-04-30
Motor vehicles
1,348,648 GBP2023-04-30
1,304,205 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,286,278 GBP2023-04-30
514,771 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
41,196 GBP2023-04-30
10,200 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
3,620,121 GBP2023-04-30
633,938 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
73,462 GBP2022-04-30
Trade Creditors/Trade Payables
1,053,643 GBP2023-04-30
728,408 GBP2022-04-30
Taxation/Social Security Payable
511,645 GBP2023-04-30
185,255 GBP2022-04-30
Other Creditors
2,564,890 GBP2023-04-30
1,157,473 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
97,099 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30