Intangible Assets
90,000 GBP2024-04-30
117,000 GBP2023-04-30
Property, Plant & Equipment
299,683 GBP2024-04-30
250,413 GBP2023-04-30
Fixed Assets
389,683 GBP2024-04-30
367,413 GBP2023-04-30
Total Inventories
17,505 GBP2024-04-30
24,000 GBP2023-04-30
Debtors
897,495 GBP2024-04-30
1,108,254 GBP2023-04-30
Cash at bank and in hand
4,894 GBP2024-04-30
Current Assets
1,108,932 GBP2024-04-30
1,302,724 GBP2023-04-30
Net Current Assets/Liabilities
688,744 GBP2024-04-30
785,321 GBP2023-04-30
Total Assets Less Current Liabilities
1,078,427 GBP2024-04-30
1,152,734 GBP2023-04-30
Creditors
Amounts falling due after one year
-235,439 GBP2024-04-30
-119,608 GBP2023-04-30
Net Assets/Liabilities
842,988 GBP2024-04-30
1,033,126 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
842,984 GBP2024-04-30
1,033,122 GBP2023-04-30
Equity
842,988 GBP2024-04-30
1,033,126 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
146,099 GBP2024-04-30
146,099 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,099 GBP2024-04-30
29,099 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
90,000 GBP2024-04-30
117,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Plant and equipment
56,030 GBP2024-04-30
55,221 GBP2023-04-30
Vehicles
417,671 GBP2024-04-30
348,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
482,201 GBP2024-04-30
412,213 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-104,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-104,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,719 GBP2024-04-30
2,125 GBP2023-04-30
Plant and equipment
40,867 GBP2024-04-30
36,027 GBP2023-04-30
Vehicles
137,932 GBP2024-04-30
123,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,518 GBP2024-04-30
161,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,594 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,840 GBP2023-05-01 ~ 2024-04-30
Vehicles
91,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-77,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,781 GBP2024-04-30
6,375 GBP2023-04-30
Plant and equipment
15,163 GBP2024-04-30
19,194 GBP2023-04-30
Vehicles
279,739 GBP2024-04-30
224,844 GBP2023-04-30
Trade Debtors/Trade Receivables
569,616 GBP2024-04-30
390,914 GBP2023-04-30
Amounts owed by group undertakings and participating interests
183,692 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
17,542 GBP2024-04-30
38,098 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
333,266 GBP2024-04-30
419,503 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,396 GBP2024-04-30
52,952 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
235,439 GBP2024-04-30
119,608 GBP2023-04-30