Property, Plant & Equipment
455,530 GBP2024-04-30
359,332 GBP2023-04-30
Total Inventories
744,243 GBP2024-04-30
761,648 GBP2023-04-30
Debtors
Current
1,824,033 GBP2024-04-30
2,224,273 GBP2023-04-30
Cash at bank and in hand
200,985 GBP2024-04-30
127,181 GBP2023-04-30
Current Assets
2,769,261 GBP2024-04-30
3,113,102 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,679,864 GBP2024-04-30
-2,227,460 GBP2023-04-30
Net Current Assets/Liabilities
1,231,118 GBP2024-04-30
936,971 GBP2023-04-30
Total Assets Less Current Liabilities
1,686,648 GBP2024-04-30
1,296,303 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-212,926 GBP2024-04-30
-188,122 GBP2023-04-30
Net Assets/Liabilities
1,314,493 GBP2024-04-30
911,090 GBP2023-04-30
Average Number of Employees
672023-05-01 ~ 2024-04-30
662022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,081 GBP2024-04-30
36,849 GBP2023-04-30
Motor vehicles
933,841 GBP2024-04-30
899,341 GBP2023-04-30
Other
84,453 GBP2024-04-30
78,253 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,061,375 GBP2024-04-30
1,014,443 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-199,857 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-199,857 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,800 GBP2024-04-30
32,907 GBP2023-04-30
Motor vehicles
497,435 GBP2024-04-30
558,241 GBP2023-04-30
Other
73,610 GBP2024-04-30
63,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,845 GBP2024-04-30
655,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,893 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
112,899 GBP2023-05-01 ~ 2024-04-30
Other
9,647 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-173,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,281 GBP2024-04-30
3,942 GBP2023-04-30
Motor vehicles
436,406 GBP2024-04-30
341,100 GBP2023-04-30
Other
10,843 GBP2024-04-30
14,290 GBP2023-04-30
Value of work in progress
744,243 GBP2024-04-30
761,648 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
99 shares2024-04-30
99 shares2023-04-30
Number of Shares Issued (Fully Paid)
107,099 shares2024-04-30
107,099 shares2023-04-30
Nominal value of allotted share capital
107,099 GBP2023-05-01 ~ 2024-04-30
107,099 GBP2022-05-01 ~ 2023-04-30