Property, Plant & Equipment
2,546,190 GBP2024-04-30
1,659,324 GBP2023-04-30
Debtors
1,710,736 GBP2024-04-30
698,442 GBP2023-04-30
Cash at bank and in hand
117,799 GBP2024-04-30
163,480 GBP2023-04-30
Current Assets
1,851,585 GBP2024-04-30
884,972 GBP2023-04-30
Creditors
Non-current
-677,505 GBP2024-04-30
-576,567 GBP2023-04-30
Net Assets/Liabilities
1,702,653 GBP2024-04-30
917,564 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,702,553 GBP2024-04-30
917,464 GBP2023-04-30
Equity
1,702,653 GBP2024-04-30
917,564 GBP2023-04-30
Average Number of Employees
522023-05-01 ~ 2024-04-30
422022-04-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
105,211 GBP2023-05-01 ~ 2024-04-30
98,440 GBP2022-04-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,500 GBP2024-04-30
108,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
61,500 GBP2024-04-30
71,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,439 GBP2024-04-30
86,770 GBP2023-04-30
Furniture and fittings
17,291 GBP2024-04-30
17,042 GBP2023-04-30
Motor vehicles
4,810,121 GBP2024-04-30
3,871,856 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,919,851 GBP2024-04-30
3,975,668 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-593,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-593,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,353 GBP2024-04-30
64,026 GBP2023-04-30
Furniture and fittings
15,047 GBP2024-04-30
14,427 GBP2023-04-30
Motor vehicles
2,289,261 GBP2024-04-30
2,237,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,373,661 GBP2024-04-30
2,316,344 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,327 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
620 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
366,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-315,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-315,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,086 GBP2024-04-30
22,744 GBP2023-04-30
Furniture and fittings
2,244 GBP2024-04-30
2,615 GBP2023-04-30
Motor vehicles
2,520,860 GBP2024-04-30
1,633,965 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
176,519 GBP2024-04-30
122,364 GBP2023-04-30
Other Debtors
Current
1,119,578 GBP2024-04-30
486,201 GBP2023-04-30
Prepayments/Accrued Income
Current
414,639 GBP2024-04-30
89,877 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,710,736 GBP2024-04-30
698,442 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
549,372 GBP2024-04-30
323,315 GBP2023-04-30
Trade Creditors/Trade Payables
Current
806,399 GBP2024-04-30
171,831 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,985 GBP2024-04-30
25,946 GBP2023-04-30
Other Creditors
Current
10,751 GBP2024-04-30
36,103 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
216,824 GBP2024-04-30
195,645 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
677,505 GBP2024-04-30
576,567 GBP2023-04-30