Intangible Assets
37,270 GBP2024-04-30
41,788 GBP2023-04-30
Property, Plant & Equipment
1,238,392 GBP2024-04-30
1,097,974 GBP2023-04-30
Fixed Assets
1,275,662 GBP2024-04-30
1,139,762 GBP2023-04-30
Total Inventories
23,217 GBP2024-04-30
26,913 GBP2023-04-30
Debtors
Current
374,330 GBP2024-04-30
559,186 GBP2023-04-30
Cash at bank and in hand
167,211 GBP2024-04-30
158,391 GBP2023-04-30
Current Assets
564,758 GBP2024-04-30
744,490 GBP2023-04-30
Net Current Assets/Liabilities
132,588 GBP2024-04-30
233,429 GBP2023-04-30
Total Assets Less Current Liabilities
1,408,250 GBP2024-04-30
1,373,191 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-421,258 GBP2024-04-30
-481,305 GBP2023-04-30
Net Assets/Liabilities
677,394 GBP2024-04-30
617,392 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
667,394 GBP2024-04-30
607,392 GBP2023-04-30
Equity
677,394 GBP2024-04-30
617,392 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
112,955 GBP2024-04-30
112,955 GBP2023-04-30
Intangible Assets - Gross Cost
112,955 GBP2024-04-30
112,955 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,685 GBP2024-04-30
71,167 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
75,685 GBP2024-04-30
71,167 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,518 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,518 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
37,270 GBP2024-04-30
41,788 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,207 GBP2024-04-30
5,786 GBP2023-04-30
Motor vehicles
2,754,074 GBP2024-04-30
2,475,748 GBP2023-04-30
Other
8,580 GBP2024-04-30
8,580 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,770,861 GBP2024-04-30
2,490,114 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-223,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-223,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,608 GBP2024-04-30
3,937 GBP2023-04-30
Motor vehicles
1,519,954 GBP2024-04-30
1,380,415 GBP2023-04-30
Other
7,907 GBP2024-04-30
7,788 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,532,469 GBP2024-04-30
1,392,140 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
262,114 GBP2023-05-01 ~ 2024-04-30
Other
119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262,904 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-122,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,599 GBP2024-04-30
1,849 GBP2023-04-30
Motor vehicles
1,234,120 GBP2024-04-30
1,095,333 GBP2023-04-30
Other
673 GBP2024-04-30
792 GBP2023-04-30
Value of work in progress
16,967 GBP2024-04-30
20,663 GBP2023-04-30
Other types of inventories not specified separately
6,250 GBP2024-04-30
6,250 GBP2023-04-30
Trade Debtors/Trade Receivables
243,647 GBP2024-04-30
359,271 GBP2023-04-30
Prepayments
2,470 GBP2024-04-30
1,695 GBP2023-04-30
Other Debtors
128,213 GBP2024-04-30
198,220 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
374,330 GBP2024-04-30
559,186 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
227,401 GBP2024-04-30
313,002 GBP2023-04-30
Non-current, Amounts falling due after one year
421,258 GBP2024-04-30
481,305 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
10,000 shares2024-04-30
10,000 shares2023-04-30
Other Remaining Borrowings
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Total Borrowings
Non-current
421,258 GBP2024-04-30
481,305 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
227,401 GBP2024-04-30
313,002 GBP2023-04-30