Property, Plant & Equipment
275,775 GBP2024-04-30
259,282 GBP2023-04-30
Fixed Assets
275,775 GBP2024-04-30
259,282 GBP2023-04-30
Total Inventories
199,658 GBP2024-04-30
278,404 GBP2023-04-30
Debtors
634,126 GBP2024-04-30
527,095 GBP2023-04-30
Cash at bank and in hand
426,348 GBP2024-04-30
179,599 GBP2023-04-30
Current Assets
1,260,132 GBP2024-04-30
985,098 GBP2023-04-30
Net Current Assets/Liabilities
4,169 GBP2024-04-30
35,999 GBP2023-04-30
Total Assets Less Current Liabilities
279,944 GBP2024-04-30
295,281 GBP2023-04-30
Net Assets/Liabilities
249,777 GBP2024-04-30
269,417 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
249,776 GBP2024-04-30
269,416 GBP2023-04-30
Equity
249,777 GBP2024-04-30
269,417 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,820 GBP2024-04-30
8,820 GBP2023-04-30
Plant and equipment
18,700 GBP2024-04-30
18,700 GBP2023-04-30
Vehicles
429,272 GBP2024-04-30
332,817 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
458,872 GBP2024-04-30
362,417 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-19,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-19,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,095 GBP2024-04-30
5,529 GBP2023-04-30
Plant and equipment
9,390 GBP2024-04-30
5,650 GBP2023-04-30
Vehicles
164,649 GBP2024-04-30
91,513 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,097 GBP2024-04-30
103,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,566 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,740 GBP2023-05-01 ~ 2024-04-30
Vehicles
82,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,097 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
725 GBP2024-04-30
3,291 GBP2023-04-30
Plant and equipment
9,310 GBP2024-04-30
13,050 GBP2023-04-30
Vehicles
264,623 GBP2024-04-30
241,304 GBP2023-04-30
Trade Debtors/Trade Receivables
613,295 GBP2024-04-30
495,425 GBP2023-04-30
Other Debtors
20,831 GBP2024-04-30
31,670 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
948,921 GBP2024-04-30
674,792 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
288,615 GBP2024-04-30
184,562 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,427 GBP2024-04-30
89,745 GBP2023-04-30
Creditors
Amounts falling due after one year
30,167 GBP2024-04-30
25,864 GBP2023-04-30