Intangible Assets
11,037 GBP2024-04-30
11,037 GBP2023-04-30
Property, Plant & Equipment
203,688 GBP2024-04-30
203,688 GBP2023-04-30
Fixed Assets
214,725 GBP2024-04-30
214,725 GBP2023-04-30
Debtors
612,092 GBP2024-04-30
128,387 GBP2023-04-30
Cash at bank and in hand
271,314 GBP2024-04-30
21,131 GBP2023-04-30
Current Assets
883,406 GBP2024-04-30
149,518 GBP2023-04-30
Creditors
Current
752,120 GBP2024-04-30
107,350 GBP2023-04-30
Net Current Assets/Liabilities
131,286 GBP2024-04-30
42,168 GBP2023-04-30
Total Assets Less Current Liabilities
346,011 GBP2024-04-30
256,893 GBP2023-04-30
Creditors
Non-current
148,508 GBP2024-04-30
147,983 GBP2023-04-30
Net Assets/Liabilities
197,503 GBP2024-04-30
108,910 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
Retained earnings (accumulated losses)
197,498 GBP2024-04-30
108,910 GBP2023-04-30
Equity
197,503 GBP2024-04-30
108,910 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
13,299 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,262 GBP2023-04-30
Intangible Assets
Other than goodwill
11,037 GBP2024-04-30
11,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,182 GBP2023-04-30
Plant and equipment
72,136 GBP2023-04-30
Furniture and fittings
25,096 GBP2023-04-30
Motor vehicles
379,906 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
482,320 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,055 GBP2023-04-30
Plant and equipment
41,696 GBP2023-04-30
Furniture and fittings
23,015 GBP2023-04-30
Motor vehicles
209,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,632 GBP2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,127 GBP2024-04-30
1,127 GBP2023-04-30
Plant and equipment
30,440 GBP2024-04-30
30,440 GBP2023-04-30
Furniture and fittings
2,081 GBP2024-04-30
2,081 GBP2023-04-30
Motor vehicles
170,040 GBP2024-04-30
170,040 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,278 GBP2024-04-30
63,420 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
602,814 GBP2024-04-30
64,967 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
612,092 GBP2024-04-30
128,387 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,986 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
59,375 GBP2024-04-30
59,375 GBP2023-04-30
Trade Creditors/Trade Payables
Current
485,341 GBP2024-04-30
3,503 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75,456 GBP2024-04-30
32,497 GBP2023-04-30
Other Creditors
Current
108,962 GBP2024-04-30
11,975 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,425 GBP2024-04-30
28,897 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
103,785 GBP2024-04-30
119,086 GBP2023-04-30
Other Creditors
Non-current
17,298 GBP2024-04-30