Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
68,330 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,266 GBP2024-04-30
11,433 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,833 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
50,064 GBP2024-04-30
56,897 GBP2023-04-30
Intangible Assets
50,064 GBP2024-04-30
56,897 GBP2023-04-30
Property, Plant & Equipment
80,739 GBP2024-04-30
1,067 GBP2023-04-30
Fixed Assets
130,803 GBP2024-04-30
57,964 GBP2023-04-30
Debtors
60,618 GBP2024-04-30
63,435 GBP2023-04-30
Cash at bank and in hand
432 GBP2024-04-30
400 GBP2023-04-30
Current Assets
61,050 GBP2024-04-30
63,835 GBP2023-04-30
Creditors
Amounts falling due within one year
66,681 GBP2024-04-30
43,984 GBP2023-04-30
Net Current Assets/Liabilities
-5,631 GBP2024-04-30
19,851 GBP2023-04-30
Total Assets Less Current Liabilities
125,172 GBP2024-04-30
77,815 GBP2023-04-30
Creditors
Amounts falling due after one year
51,199 GBP2024-04-30
20,738 GBP2023-04-30
Net Assets/Liabilities
53,788 GBP2024-04-30
56,810 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
53,787 GBP2024-04-30
56,809 GBP2023-04-30
Equity
53,788 GBP2024-04-30
56,810 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
68,330 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
18,266 GBP2024-04-30
11,433 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
835 GBP2024-04-30
983 GBP2023-04-30
Office equipment
181 GBP2024-04-30
851 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,934 GBP2024-04-30
1,834 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-148 GBP2023-05-01 ~ 2024-04-30
Office equipment
-670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-818 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553 GBP2024-04-30
459 GBP2023-04-30
Office equipment
94 GBP2024-04-30
308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,195 GBP2024-04-30
767 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,548 GBP2023-05-01 ~ 2024-04-30
Office equipment
139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98 GBP2023-05-01 ~ 2024-04-30
Office equipment
-353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,548 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
282 GBP2024-04-30
524 GBP2023-04-30
Motor vehicles
80,370 GBP2024-04-30
Office equipment
87 GBP2024-04-30
543 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
80,370 GBP2024-04-30
Prepayments/Accrued Income
1,824 GBP2024-04-30
900 GBP2023-04-30
Amount of corporation tax that is recoverable
27 GBP2024-04-30
Other Debtors
58,767 GBP2024-04-30
53,035 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,766 GBP2024-04-30
10,095 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,050 GBP2024-04-30
3,591 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,898 GBP2024-04-30
4,209 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,675 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,895 GBP2024-04-30
2,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,840 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
33,019 GBP2024-04-30
247 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,213 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,738 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,199 GBP2024-04-30
Deferred Tax Liabilities
20,185 GBP2024-04-30
267 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30