Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets
3,642 GBP2024-04-30
6,699 GBP2023-04-30
Property, Plant & Equipment
35,303 GBP2024-04-30
50,062 GBP2023-04-30
Fixed Assets
38,945 GBP2024-04-30
56,761 GBP2023-04-30
Debtors
30,406 GBP2024-04-30
2,058 GBP2023-04-30
Cash at bank and in hand
38,099 GBP2024-04-30
31,260 GBP2023-04-30
Current Assets
68,505 GBP2024-04-30
33,318 GBP2023-04-30
Creditors
Amounts falling due within one year
67,674 GBP2024-04-30
43,435 GBP2023-04-30
Net Current Assets/Liabilities
831 GBP2024-04-30
-10,117 GBP2023-04-30
Total Assets Less Current Liabilities
39,776 GBP2024-04-30
46,644 GBP2023-04-30
Creditors
Amounts falling due after one year
26,985 GBP2024-04-30
33,968 GBP2023-04-30
Net Assets/Liabilities
396 GBP2024-04-30
281 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
394 GBP2024-04-30
279 GBP2023-04-30
Equity
396 GBP2024-04-30
281 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
12,227 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,585 GBP2024-04-30
5,528 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,055 GBP2024-04-30
68,055 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
98,760 GBP2024-04-30
97,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,370 GBP2024-04-30
28,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,457 GBP2024-04-30
47,010 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
27,685 GBP2024-04-30
39,699 GBP2023-04-30
Trade Debtors/Trade Receivables
3,103 GBP2024-04-30
185 GBP2023-04-30
Amounts owed by group undertakings and participating interests
27,303 GBP2024-04-30
Other Debtors
1,873 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,946 GBP2024-04-30
11,247 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,878 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,766 GBP2024-04-30
22,104 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,084 GBP2024-04-30
9,084 GBP2023-04-30
Amounts falling due after one year
26,985 GBP2024-04-30
33,968 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
2 shares2024-04-30
2 shares2023-04-30