Property, Plant & Equipment
536,807 GBP2024-04-30
438,506 GBP2023-04-30
Debtors
Current
292,521 GBP2024-04-30
223,629 GBP2023-04-30
Cash at bank and in hand
520,965 GBP2024-04-30
476,266 GBP2023-04-30
Current Assets
813,486 GBP2024-04-30
699,895 GBP2023-04-30
Net Current Assets/Liabilities
536,441 GBP2024-04-30
457,365 GBP2023-04-30
Net Assets/Liabilities
1,073,248 GBP2024-04-30
895,871 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,296 GBP2024-04-30
22,476 GBP2023-04-30
Motor vehicles
1,224,185 GBP2024-04-30
1,012,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,294,334 GBP2024-04-30
1,034,502 GBP2023-04-30
Land and buildings
46,853 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,160 GBP2024-04-30
18,125 GBP2023-04-30
Motor vehicles
738,367 GBP2024-04-30
577,871 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,527 GBP2024-04-30
595,996 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,035 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
160,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
46,853 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,136 GBP2024-04-30
4,351 GBP2023-04-30
Motor vehicles
485,818 GBP2024-04-30
434,155 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,388 GBP2024-04-30
8,117 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
173,064 GBP2024-04-30
103,260 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
292,521 GBP2024-04-30
223,629 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
81 shares2024-04-30
81 shares2023-04-30