Intangible Assets
1,800 GBP2024-04-30
Property, Plant & Equipment
440,637 GBP2024-04-30
335,772 GBP2023-04-30
Fixed Assets
442,437 GBP2024-04-30
335,772 GBP2023-04-30
Debtors
116,102 GBP2024-04-30
118,813 GBP2023-04-30
Cash at bank and in hand
110,922 GBP2024-04-30
2,072 GBP2023-04-30
Current Assets
227,024 GBP2024-04-30
120,885 GBP2023-04-30
Creditors
Current
151,970 GBP2024-04-30
338,855 GBP2023-04-30
Net Current Assets/Liabilities
75,054 GBP2024-04-30
-217,970 GBP2023-04-30
Total Assets Less Current Liabilities
517,491 GBP2024-04-30
117,802 GBP2023-04-30
Net Assets/Liabilities
85,313 GBP2024-04-30
89,147 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
85,303 GBP2024-04-30
89,137 GBP2023-04-30
Equity
85,313 GBP2024-04-30
89,147 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
2,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,100 GBP2024-04-30
6,100 GBP2023-04-30
Furniture and fittings
16,392 GBP2024-04-30
15,393 GBP2023-04-30
Motor vehicles
719,824 GBP2024-04-30
491,849 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
742,316 GBP2024-04-30
513,342 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-67,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,633 GBP2024-04-30
5,013 GBP2023-04-30
Furniture and fittings
15,684 GBP2024-04-30
11,693 GBP2023-04-30
Motor vehicles
280,362 GBP2024-04-30
160,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,679 GBP2024-04-30
177,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,991 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
134,548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
467 GBP2024-04-30
1,087 GBP2023-04-30
Furniture and fittings
708 GBP2024-04-30
3,700 GBP2023-04-30
Motor vehicles
439,462 GBP2024-04-30
330,985 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,074 GBP2024-04-30
70,760 GBP2023-04-30
Other Debtors
Current
4,167 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
74,835 GBP2024-04-30
48,053 GBP2023-04-30
Prepayments
Current
3,002 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
116,078 GBP2024-04-30
118,813 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,800 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
111,141 GBP2024-04-30
301,099 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,131 GBP2024-04-30
10,585 GBP2023-04-30
Corporation Tax Payable
Current
7 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,677 GBP2024-04-30
2,823 GBP2023-04-30
Other Creditors
Current
3,800 GBP2023-04-30
Accrued Liabilities
Current
18,026 GBP2024-04-30
15,327 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,533 GBP2024-04-30
28,655 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
347,544 GBP2024-04-30