Property, Plant & Equipment
3,974,225 GBP2025-04-30
2,927,431 GBP2024-04-30
Total Inventories
56,883 GBP2025-04-30
32,564 GBP2024-04-30
Debtors
Current
254,791 GBP2025-04-30
224,781 GBP2024-04-30
Cash at bank and in hand
251,140 GBP2025-04-30
254,650 GBP2024-04-30
Current Assets
562,814 GBP2025-04-30
511,995 GBP2024-04-30
Net Current Assets/Liabilities
-12,372 GBP2025-04-30
27,255 GBP2024-04-30
Total Assets Less Current Liabilities
3,961,853 GBP2025-04-30
2,954,686 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-232,631 GBP2025-04-30
-289,624 GBP2024-04-30
Net Assets/Liabilities
2,735,666 GBP2025-04-30
1,940,621 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,445 GBP2025-04-30
46,445 GBP2024-04-30
Tools/Equipment for furniture and fittings
184,865 GBP2025-04-30
135,005 GBP2024-04-30
Motor vehicles
534,212 GBP2025-04-30
481,635 GBP2024-04-30
Other
4,703,449 GBP2025-04-30
3,458,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,468,971 GBP2025-04-30
4,121,701 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-117,902 GBP2024-05-01 ~ 2025-04-30
Other
-22,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-140,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,749 GBP2025-04-30
3,900 GBP2024-04-30
Tools/Equipment for furniture and fittings
78,417 GBP2025-04-30
59,632 GBP2024-04-30
Motor vehicles
247,754 GBP2025-04-30
212,531 GBP2024-04-30
Other
1,153,826 GBP2025-04-30
883,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,494,746 GBP2025-04-30
1,159,525 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,849 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
18,785 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
95,488 GBP2024-05-01 ~ 2025-04-30
Other
292,505 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417,627 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,265 GBP2024-05-01 ~ 2025-04-30
Other
-22,141 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,406 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
31,696 GBP2025-04-30
7,800 GBP2024-04-30
Tools/Equipment for furniture and fittings
106,448 GBP2025-04-30
75,373 GBP2024-04-30
Motor vehicles
286,458 GBP2025-04-30
269,104 GBP2024-04-30
Other
3,549,623 GBP2025-04-30
2,575,154 GBP2024-04-30
Other types of inventories not specified separately
56,883 GBP2025-04-30
32,564 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
246,605 GBP2025-04-30
Current, Amounts falling due within one year
208,758 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
7,835 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
254,791 GBP2025-04-30
Current, Amounts falling due within one year
224,781 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
108,379 GBP2024-04-30
Non-current, Amounts falling due after one year
232,631 GBP2025-04-30
289,624 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Bank Borrowings
Non-current
141,384 GBP2025-04-30
185,041 GBP2024-04-30
Total Borrowings
Non-current
232,631 GBP2025-04-30
289,624 GBP2024-04-30
Bank Borrowings
Current
76,356 GBP2025-04-30
79,377 GBP2024-04-30
Other Remaining Borrowings
Current
134 GBP2025-04-30
Total Borrowings
Current
105,760 GBP2025-04-30
108,379 GBP2024-04-30