Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
4,490 GBP2024-04-30
6,150 GBP2023-04-30
Property, Plant & Equipment
948,405 GBP2024-04-30
277,167 GBP2023-04-30
Fixed Assets
952,895 GBP2024-04-30
283,317 GBP2023-04-30
Total Inventories
400,000 GBP2024-04-30
67,363 GBP2023-04-30
Debtors
1,881,726 GBP2024-04-30
1,536,695 GBP2023-04-30
Cash at bank and in hand
65,720 GBP2024-04-30
40,053 GBP2023-04-30
Current Assets
2,347,446 GBP2024-04-30
1,644,111 GBP2023-04-30
Creditors
Current
2,151,804 GBP2024-04-30
1,511,691 GBP2023-04-30
Net Current Assets/Liabilities
195,642 GBP2024-04-30
132,420 GBP2023-04-30
Total Assets Less Current Liabilities
1,148,537 GBP2024-04-30
415,737 GBP2023-04-30
Net Assets/Liabilities
398,152 GBP2024-04-30
279,726 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
398,052 GBP2024-04-30
279,626 GBP2023-04-30
Equity
398,152 GBP2024-04-30
279,726 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,590 GBP2024-04-30
9,661 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,100 GBP2024-04-30
3,511 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,589 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
4,490 GBP2024-04-30
6,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
79,400 GBP2024-04-30
69,500 GBP2023-04-30
Plant and equipment
158,245 GBP2024-04-30
108,020 GBP2023-04-30
Motor vehicles
834,038 GBP2024-04-30
149,038 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,071,683 GBP2024-04-30
326,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,572 GBP2024-04-30
9,540 GBP2023-04-30
Plant and equipment
38,346 GBP2024-04-30
28,325 GBP2023-04-30
Motor vehicles
68,360 GBP2024-04-30
11,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,278 GBP2024-04-30
49,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,032 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
10,021 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
56,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
62,828 GBP2024-04-30
59,960 GBP2023-04-30
Plant and equipment
119,899 GBP2024-04-30
79,695 GBP2023-04-30
Motor vehicles
765,678 GBP2024-04-30
137,512 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
234,375 GBP2024-04-30
174,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
54,510 GBP2024-04-30
37,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
17,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
179,865 GBP2024-04-30
136,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,464 GBP2024-04-30
Amounts falling due within one year, Current
63,007 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
183,836 GBP2024-04-30
Amounts falling due within one year, Current
223,688 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,881,726 GBP2024-04-30
Amounts falling due within one year, Current
1,536,695 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
165,697 GBP2024-04-30
72,764 GBP2023-04-30
Trade Creditors/Trade Payables
Current
196,053 GBP2024-04-30
62,365 GBP2023-04-30
Other Taxation & Social Security Payable
Current
152,783 GBP2024-04-30
24,102 GBP2023-04-30
Other Creditors
Current
1,108,494 GBP2024-04-30
1,352,460 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
357,085 GBP2024-04-30
84,738 GBP2023-04-30
Amounts owed to group undertakings
Non-current
315,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30