Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,904 GBP2024-04-30
95,792 GBP2023-04-30
Motor vehicles
640,635 GBP2024-04-30
594,635 GBP2023-04-30
Office equipment
16,467 GBP2024-04-30
16,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
928,186 GBP2024-04-30
873,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
71,032 GBP2023-04-30
Motor vehicles
493,217 GBP2023-04-30
Office equipment
10,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
686,003 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,375 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
36,854 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
944 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
49,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,407 GBP2024-04-30
Motor vehicles
530,071 GBP2024-04-30
Office equipment
11,118 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735,336 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
21,497 GBP2024-04-30
24,760 GBP2023-04-30
Motor vehicles
110,564 GBP2024-04-30
101,418 GBP2023-04-30
Office equipment
5,349 GBP2024-04-30
6,293 GBP2023-04-30
Property, Plant & Equipment
192,850 GBP2024-04-30
187,593 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,002 GBP2024-04-30
86,017 GBP2023-04-30
Prepayments/Accrued Income
Current
1,143 GBP2024-04-30
1,075 GBP2023-04-30
Debtors
Current
57,145 GBP2024-04-30
87,092 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,986 GBP2024-04-30
20,028 GBP2023-04-30
Taxation/Social Security Payable
Current
34,367 GBP2024-04-30
50,482 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,667 GBP2024-04-30
12,505 GBP2023-04-30
Other Creditors
Current
4,026 GBP2024-04-30
23,520 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
20,499 GBP2024-04-30
19,547 GBP2023-04-30
Creditors
Current
87,545 GBP2024-04-30
126,082 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,778 GBP2024-04-30
Creditors
Non-current
12,778 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30