Average Number of Employees
852023-05-01 ~ 2024-04-30
312021-11-19 ~ 2023-04-30
Intangible Assets
115,174 GBP2024-04-30
104,989 GBP2023-04-30
Property, Plant & Equipment
1,249,050 GBP2024-04-30
479,411 GBP2023-04-30
Fixed Assets
1,364,224 GBP2024-04-30
584,400 GBP2023-04-30
Debtors
1,172,747 GBP2024-04-30
685,724 GBP2023-04-30
Cash at bank and in hand
139,920 GBP2024-04-30
315,625 GBP2023-04-30
Current Assets
1,312,667 GBP2024-04-30
1,001,349 GBP2023-04-30
Creditors
Amounts falling due within one year
5,565,027 GBP2024-04-30
2,169,970 GBP2023-04-30
Net Current Assets/Liabilities
4,252,360 GBP2024-04-30
1,168,621 GBP2023-04-30
Total Assets Less Current Liabilities
-2,888,136 GBP2024-04-30
-584,221 GBP2023-04-30
Creditors
Amounts falling due after one year
722,733 GBP2024-04-30
247,992 GBP2023-04-30
Net Assets/Liabilities
-3,860,161 GBP2024-04-30
-913,096 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-3,860,261 GBP2024-04-30
-913,196 GBP2023-04-30
Equity
-3,860,161 GBP2024-04-30
-913,096 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
62,650 GBP2024-04-30
62,650 GBP2023-04-30
Intangible Assets - Gross Cost
160,941 GBP2024-04-30
122,311 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,017 GBP2024-04-30
7,752 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,767 GBP2024-04-30
17,322 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,265 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
28,445 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
48,633 GBP2024-04-30
54,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,077 GBP2024-04-30
17,192 GBP2023-04-30
Furniture and fittings
570 GBP2024-04-30
570 GBP2023-04-30
Motor vehicles
1,505,857 GBP2024-04-30
539,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,577,151 GBP2024-04-30
565,235 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-46,319 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,319 GBP2024-04-30
4,768 GBP2023-04-30
Furniture and fittings
165 GBP2024-04-30
30 GBP2023-04-30
Motor vehicles
310,554 GBP2024-04-30
80,031 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,101 GBP2024-04-30
85,824 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,551 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
135 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
244,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,758 GBP2024-04-30
12,424 GBP2023-04-30
Furniture and fittings
405 GBP2024-04-30
540 GBP2023-04-30
Motor vehicles
1,195,303 GBP2024-04-30
459,750 GBP2023-04-30
Trade Debtors/Trade Receivables
565,804 GBP2024-04-30
353,290 GBP2023-04-30
Amounts owed by group undertakings and participating interests
261,907 GBP2024-04-30
160,908 GBP2023-04-30
Other Debtors
345,036 GBP2024-04-30
171,526 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200,399 GBP2024-04-30
93,734 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
43,987 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
297,026 GBP2024-04-30
63,692 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,023,615 GBP2024-04-30
2,012,544 GBP2023-04-30
Amounts falling due after one year
722,733 GBP2024-04-30
247,992 GBP2023-04-30