Property, Plant & Equipment
36,770 GBP2024-04-30
27,377 GBP2023-04-30
Total Inventories
18,151 GBP2024-04-30
5,865 GBP2023-04-30
Debtors
Current
6,458 GBP2024-04-30
19,422 GBP2023-04-30
Cash at bank and in hand
21,189 GBP2024-04-30
25,643 GBP2023-04-30
Current Assets
45,798 GBP2024-04-30
50,930 GBP2023-04-30
Net Current Assets/Liabilities
15,592 GBP2024-04-30
12,586 GBP2023-04-30
Total Assets Less Current Liabilities
52,362 GBP2024-04-30
39,963 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-16,202 GBP2024-04-30
Net Assets/Liabilities
29,174 GBP2024-04-30
25,380 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
29,074 GBP2024-04-30
25,280 GBP2023-04-30
Equity
29,174 GBP2024-04-30
25,380 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,473 GBP2024-04-30
68,411 GBP2023-04-30
Other
5,887 GBP2024-04-30
5,887 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,360 GBP2024-04-30
74,298 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,050 GBP2024-04-30
44,452 GBP2023-04-30
Other
3,540 GBP2024-04-30
2,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,590 GBP2024-04-30
46,921 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,990 GBP2023-05-01 ~ 2024-04-30
Other
1,071 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
34,423 GBP2024-04-30
23,959 GBP2023-04-30
Other
2,347 GBP2024-04-30
3,418 GBP2023-04-30
Value of work in progress
18,151 GBP2024-04-30
5,865 GBP2023-04-30
Trade Debtors/Trade Receivables
3,757 GBP2024-04-30
16,754 GBP2023-04-30
Prepayments
739 GBP2024-04-30
739 GBP2023-04-30
Other Debtors
1,962 GBP2024-04-30
1,929 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,458 GBP2024-04-30
Current, Amounts falling due within one year
19,422 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,104 GBP2023-04-30
Non-current, Amounts falling due after one year
16,202 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30