Property, Plant & Equipment
43,685 GBP2024-04-30
43,977 GBP2023-04-30
Debtors
46,046 GBP2024-04-30
45,669 GBP2023-04-30
Cash at bank and in hand
14,197 GBP2024-04-30
36,234 GBP2023-04-30
Current Assets
60,243 GBP2024-04-30
81,903 GBP2023-04-30
Net Current Assets/Liabilities
4,743 GBP2024-04-30
27,679 GBP2023-04-30
Total Assets Less Current Liabilities
48,428 GBP2024-04-30
71,656 GBP2023-04-30
Net Assets/Liabilities
1,596 GBP2024-04-30
18,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,204 GBP2024-04-30
6,542 GBP2023-04-30
Motor vehicles
48,047 GBP2024-04-30
48,047 GBP2023-04-30
Furniture and fittings
970 GBP2024-04-30
970 GBP2023-04-30
Computers
1,633 GBP2024-04-30
1,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,854 GBP2024-04-30
57,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,011 GBP2024-04-30
2,101 GBP2023-04-30
Motor vehicles
13,988 GBP2024-04-30
10,204 GBP2023-04-30
Furniture and fittings
262 GBP2024-04-30
183 GBP2023-04-30
Computers
908 GBP2024-04-30
727 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,169 GBP2024-04-30
13,215 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,784 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
79 GBP2023-05-01 ~ 2024-04-30
Computers
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,193 GBP2024-04-30
4,441 GBP2023-04-30
Motor vehicles
34,059 GBP2024-04-30
37,843 GBP2023-04-30
Furniture and fittings
708 GBP2024-04-30
787 GBP2023-04-30
Computers
725 GBP2024-04-30
906 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,079 GBP2024-04-30
29,623 GBP2023-04-30
Other Debtors
Amounts falling due within one year
23,967 GBP2024-04-30
16,046 GBP2023-04-30
Debtors
Amounts falling due within one year
46,046 GBP2024-04-30
45,669 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,282 GBP2024-04-30
2,472 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,749 GBP2024-04-30
17,997 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,805 GBP2024-04-30
18,017 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,664 GBP2024-04-30
15,738 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
20,945 GBP2024-04-30
28,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,887 GBP2024-04-30
25,411 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-05-01 ~ 2024-04-30
10 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30