Property, Plant & Equipment
1,820,066 GBP2024-04-30
1,525,213 GBP2023-04-30
Debtors
160,055 GBP2024-04-30
308,640 GBP2023-04-30
Cash at bank and in hand
92,517 GBP2024-04-30
92,225 GBP2023-04-30
Current Assets
260,303 GBP2024-04-30
416,566 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-665,414 GBP2024-04-30
Net Current Assets/Liabilities
-405,111 GBP2024-04-30
-491,045 GBP2023-04-30
Total Assets Less Current Liabilities
1,414,955 GBP2024-04-30
1,034,168 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,053,680 GBP2023-04-30
Net Assets/Liabilities
-23,210 GBP2024-04-30
-19,512 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-23,310 GBP2024-04-30
-19,612 GBP2023-04-30
Equity
-23,210 GBP2024-04-30
-19,512 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,951 GBP2024-04-30
7,951 GBP2023-04-30
Motor vehicles
2,262,358 GBP2024-04-30
1,724,912 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,270,309 GBP2024-04-30
1,732,863 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-113,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-113,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,065 GBP2024-04-30
1,436 GBP2023-04-30
Motor vehicles
447,178 GBP2024-04-30
206,214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,243 GBP2024-04-30
207,650 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,629 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
274,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275,845 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
Motor vehicles
-33,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,886 GBP2024-04-30
6,515 GBP2023-04-30
Motor vehicles
1,815,180 GBP2024-04-30
1,518,698 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
74,922 GBP2024-04-30
135,960 GBP2023-04-30
Other Debtors
Amounts falling due within one year
85,133 GBP2024-04-30
88,730 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
160,055 GBP2024-04-30
Amounts falling due within one year, Current
224,690 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
434,281 GBP2024-04-30
325,036 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,351 GBP2024-04-30
130,535 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
363,445 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,734 GBP2024-04-30
56,163 GBP2023-04-30
Other Creditors
Current
6,186 GBP2024-04-30
20,499 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
48,862 GBP2024-04-30
11,933 GBP2023-04-30
Creditors
Current
665,414 GBP2024-04-30
907,611 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,202,354 GBP2024-04-30
1,053,680 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,828 GBP2024-04-30
147,286 GBP2023-04-30