Intangible Assets
117,000 GBP2023-04-30
19,095 GBP2022-04-30
Property, Plant & Equipment
250,413 GBP2023-04-30
218,884 GBP2022-04-30
Fixed Assets
367,413 GBP2023-04-30
237,979 GBP2022-04-30
Total Inventories
24,000 GBP2023-04-30
25,000 GBP2022-04-30
Debtors
1,108,254 GBP2023-04-30
813,684 GBP2022-04-30
Current Assets
1,302,724 GBP2023-04-30
1,590,742 GBP2022-04-30
Net Current Assets/Liabilities
785,321 GBP2023-04-30
931,994 GBP2022-04-30
Total Assets Less Current Liabilities
1,152,734 GBP2023-04-30
1,169,973 GBP2022-04-30
Net Assets/Liabilities
1,033,126 GBP2023-04-30
1,019,538 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
1,033,122 GBP2023-04-30
1,019,534 GBP2022-04-30
Equity
1,033,126 GBP2023-04-30
1,019,538 GBP2022-04-30
Average Number of Employees
222022-05-01 ~ 2023-04-30
222021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
146,099 GBP2023-04-30
19,095 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,099 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,099 GBP2023-04-30
Intangible Assets
Goodwill
117,000 GBP2023-04-30
19,095 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,221 GBP2023-04-30
47,026 GBP2022-04-30
Vehicles
348,492 GBP2023-04-30
306,344 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
412,213 GBP2023-04-30
353,370 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-42,378 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-42,378 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,027 GBP2023-04-30
30,247 GBP2022-04-30
Vehicles
123,648 GBP2023-04-30
104,239 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,800 GBP2023-04-30
134,486 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,125 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
5,780 GBP2022-05-01 ~ 2023-04-30
Vehicles
61,787 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,692 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-42,378 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,378 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,125 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
6,375 GBP2023-04-30
Plant and equipment
19,194 GBP2023-04-30
16,779 GBP2022-04-30
Vehicles
224,844 GBP2023-04-30
202,105 GBP2022-04-30
Trade Debtors/Trade Receivables
390,914 GBP2023-04-30
214,957 GBP2022-04-30
Amounts owed by group undertakings and participating interests
183,692 GBP2023-04-30
118,488 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
38,098 GBP2023-04-30
2,746 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
419,503 GBP2023-04-30
439,145 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,952 GBP2023-04-30
207,943 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
31,533 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
119,608 GBP2023-04-30
118,902 GBP2022-04-30