Property, Plant & Equipment
1,816,478 GBP2025-04-30
2,093,080 GBP2024-04-30
Debtors
1,135,222 GBP2025-04-30
1,296,886 GBP2024-04-30
Cash at bank and in hand
49,546 GBP2025-04-30
4,271 GBP2024-04-30
Current Assets
1,588,518 GBP2025-04-30
1,585,406 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,793,174 GBP2025-04-30
-2,755,469 GBP2024-04-30
Net Current Assets/Liabilities
-1,204,656 GBP2025-04-30
-1,170,063 GBP2024-04-30
Total Assets Less Current Liabilities
611,822 GBP2025-04-30
923,017 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-442,985 GBP2025-04-30
-575,121 GBP2024-04-30
Net Assets/Liabilities
90,206 GBP2025-04-30
200,114 GBP2024-04-30
Equity
Called up share capital
51 GBP2025-04-30
51 GBP2024-04-30
Capital redemption reserve
49 GBP2025-04-30
49 GBP2024-04-30
Retained earnings (accumulated losses)
90,106 GBP2025-04-30
200,014 GBP2024-04-30
Equity
90,206 GBP2025-04-30
200,114 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,446,213 GBP2025-04-30
4,343,176 GBP2024-04-30
Motor vehicles
1,971,969 GBP2025-04-30
1,954,302 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,847,915 GBP2025-04-30
7,727,211 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,429,733 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,972,311 GBP2025-04-30
3,764,480 GBP2024-04-30
Motor vehicles
1,693,494 GBP2025-04-30
1,530,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,031,437 GBP2025-04-30
5,634,131 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
26,891 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
207,831 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
162,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
365,632 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
1,064,101 GBP2025-04-30
1,090,992 GBP2024-04-30
Plant and equipment
473,902 GBP2025-04-30
578,696 GBP2024-04-30
Motor vehicles
278,475 GBP2025-04-30
423,392 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
228,699 GBP2025-04-30
308,938 GBP2024-04-30
Minimum gross finance lease payments owing
643,066 GBP2025-04-30
850,628 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,295 GBP2025-04-30
8,295 GBP2024-04-30