Property, Plant & Equipment
61,374 GBP2025-04-29
81,474 GBP2024-04-30
Total Inventories
12,706 GBP2025-04-29
14,850 GBP2024-04-30
Debtors
Current
104,236 GBP2025-04-29
231,212 GBP2024-04-30
Cash at bank and in hand
114,636 GBP2025-04-29
65,883 GBP2024-04-30
Current Assets
231,578 GBP2025-04-29
311,945 GBP2024-04-30
Net Current Assets/Liabilities
59,459 GBP2025-04-29
16,299 GBP2024-04-30
Total Assets Less Current Liabilities
120,833 GBP2025-04-29
97,773 GBP2024-04-30
Net Assets/Liabilities
119,525 GBP2025-04-29
94,768 GBP2024-04-30
Equity
Called up share capital
1,578 GBP2025-04-29
1,578 GBP2024-04-30
Capital redemption reserve
702 GBP2025-04-29
702 GBP2024-04-30
Retained earnings (accumulated losses)
117,245 GBP2025-04-29
92,488 GBP2024-04-30
Equity
119,525 GBP2025-04-29
94,768 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-29
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
17,320 GBP2024-05-01 ~ 2025-04-29
36,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,076 GBP2025-04-29
149,076 GBP2024-04-30
Tools/Equipment for furniture and fittings
36,753 GBP2025-04-29
36,753 GBP2024-04-30
Motor vehicles
815,696 GBP2025-04-29
843,461 GBP2024-04-30
Other
76,254 GBP2025-04-29
76,254 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,077,779 GBP2025-04-29
1,105,544 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,765 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Disposals
-27,765 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,577 GBP2025-04-29
132,966 GBP2024-04-30
Tools/Equipment for furniture and fittings
36,602 GBP2025-04-29
36,564 GBP2024-04-30
Motor vehicles
770,734 GBP2025-04-29
780,731 GBP2024-04-30
Other
74,492 GBP2025-04-29
73,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,016,405 GBP2025-04-29
1,024,070 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,611 GBP2024-05-01 ~ 2025-04-29
Tools/Equipment for furniture and fittings
38 GBP2024-05-01 ~ 2025-04-29
Motor vehicles
14,988 GBP2024-05-01 ~ 2025-04-29
Other
683 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,320 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,985 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,985 GBP2024-05-01 ~ 2025-04-29
Property, Plant & Equipment
Land and buildings
14,499 GBP2025-04-29
16,110 GBP2024-04-30
Tools/Equipment for furniture and fittings
151 GBP2025-04-29
189 GBP2024-04-30
Motor vehicles
44,962 GBP2025-04-29
62,730 GBP2024-04-30
Other
1,762 GBP2025-04-29
2,445 GBP2024-04-30
Finished Goods/Goods for Resale
12,706 GBP2025-04-29
14,850 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,326 GBP2025-04-29
Current, Amounts falling due within one year
131,459 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
27,228 GBP2025-04-29
Current, Amounts falling due within one year
85,877 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
104,236 GBP2025-04-29
Current, Amounts falling due within one year
231,212 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,578 shares2025-04-29
1,578 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,578 shares2025-04-29
1,578 shares2024-04-30
Nominal value of allotted share capital
1,578 GBP2024-05-01 ~ 2025-04-29
1,578 GBP2023-05-01 ~ 2024-04-30