Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
196,195 GBP2024-04-30
164,219 GBP2023-04-30
Debtors
Current
134,716 GBP2024-04-30
97,295 GBP2023-04-30
Cash at bank and in hand
40,604 GBP2024-04-30
54,583 GBP2023-04-30
Current Assets
175,320 GBP2024-04-30
151,878 GBP2023-04-30
Net Current Assets/Liabilities
-928 GBP2024-04-30
34,181 GBP2023-04-30
Total Assets Less Current Liabilities
195,267 GBP2024-04-30
198,400 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-100,775 GBP2023-04-30
Net Assets/Liabilities
82,400 GBP2024-04-30
66,424 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
907 GBP2024-04-30
907 GBP2023-04-30
Motor vehicles
95,609 GBP2024-04-30
70,984 GBP2023-04-30
Other
327,609 GBP2024-04-30
271,209 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
424,125 GBP2024-04-30
343,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
689 GBP2024-04-30
635 GBP2023-04-30
Motor vehicles
42,599 GBP2024-04-30
29,346 GBP2023-04-30
Other
184,642 GBP2024-04-30
148,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,930 GBP2024-04-30
178,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,253 GBP2023-05-01 ~ 2024-04-30
Other
35,742 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2024-04-30
272 GBP2023-04-30
Motor vehicles
53,010 GBP2024-04-30
41,638 GBP2023-04-30
Other
142,967 GBP2024-04-30
122,309 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,596 GBP2024-04-30
847 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
123,120 GBP2024-04-30
96,448 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
134,716 GBP2024-04-30
97,295 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
100,775 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Bank Borrowings
Non-current
27,767 GBP2024-04-30
34,045 GBP2023-04-30
Total Borrowings
Non-current
75,590 GBP2024-04-30
100,775 GBP2023-04-30
Bank Borrowings
Current
6,030 GBP2024-04-30
5,872 GBP2023-04-30
Bank Overdrafts
Current
3,696 GBP2024-04-30
Total Borrowings
Current
28,633 GBP2024-04-30
25,742 GBP2023-04-30
Director Remuneration
26,934 GBP2023-05-01 ~ 2024-04-30
21,635 GBP2022-05-01 ~ 2023-04-30