Intangible Assets
3,200 GBP2025-04-30
Property, Plant & Equipment
2,040,271 GBP2025-04-30
1,640,822 GBP2024-04-30
Fixed Assets - Investments
1,851,607 GBP2025-04-30
1,851,607 GBP2024-04-30
Fixed Assets
3,895,078 GBP2025-04-30
3,492,429 GBP2024-04-30
Total Inventories
159,000 GBP2025-04-30
305,200 GBP2024-04-30
Debtors
376,435 GBP2025-04-30
281,987 GBP2024-04-30
Cash at bank and in hand
90,788 GBP2025-04-30
190,624 GBP2024-04-30
Current Assets
626,223 GBP2025-04-30
777,811 GBP2024-04-30
Creditors
-627,916 GBP2025-04-30
-513,825 GBP2024-04-30
Net Current Assets/Liabilities
-1,693 GBP2025-04-30
263,986 GBP2024-04-30
Total Assets Less Current Liabilities
3,893,385 GBP2025-04-30
3,756,415 GBP2024-04-30
Creditors
Non-current
-729,074 GBP2025-04-30
-770,198 GBP2024-04-30
Net Assets/Liabilities
2,703,893 GBP2025-04-30
2,705,548 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Revaluation reserve
487,622 GBP2025-04-30
303,405 GBP2024-04-30
Retained earnings (accumulated losses)
2,216,169 GBP2025-04-30
2,402,041 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
4,000 GBP2025-04-30
Intangible Assets
Other
3,200 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
130,889 GBP2024-04-30
Plant and equipment
54,634 GBP2025-04-30
68,197 GBP2024-04-30
Motor vehicles
2,102,469 GBP2025-04-30
1,827,658 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,051,592 GBP2025-04-30
2,446,744 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,982 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-440,094 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-450,076 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
343,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
130,889 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
763,600 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,971 GBP2025-04-30
18,091 GBP2024-04-30
Motor vehicles
933,563 GBP2025-04-30
753,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,321 GBP2025-04-30
805,922 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,726 GBP2024-05-01 ~ 2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
16,800 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,073 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
420,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,793 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-240,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-244,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,187 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
33,600 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
104,702 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
730,000 GBP2025-04-30
Plant and equipment
36,663 GBP2025-04-30
50,106 GBP2024-04-30
Motor vehicles
1,168,906 GBP2025-04-30
1,074,088 GBP2024-04-30
Owned/Freehold, Land and buildings
113,428 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
1,851,607 GBP2025-04-30
1,851,607 GBP2024-04-30
Investments in Subsidiaries
1,851,607 GBP2025-04-30
1,851,607 GBP2024-04-30
Other types of inventories not specified separately
159,000 GBP2025-04-30
305,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
26,248 GBP2025-04-30
17,416 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
409,321 GBP2025-04-30
313,262 GBP2024-04-30
Trade Creditors/Trade Payables
Current
52,790 GBP2025-04-30
12,247 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
669 GBP2025-04-30
Other Taxation & Social Security Payable
Current
9,647 GBP2025-04-30
72,516 GBP2024-04-30
Creditors
Current
627,916 GBP2025-04-30
513,825 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
729,074 GBP2025-04-30
770,198 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
409,321 GBP2025-04-30
313,262 GBP2024-04-30
Between one and five year
729,074 GBP2025-04-30
770,198 GBP2024-04-30
Minimum gross finance lease payments owing
1,138,395 GBP2025-04-30
1,083,460 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
1,138,395 GBP2025-04-30
1,083,460 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,500 GBP2025-04-30
33,500 GBP2024-04-30
Between one and five year
134,000 GBP2025-04-30
134,000 GBP2024-04-30
More than five year
108,875 GBP2025-04-30
142,375 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
276,375 GBP2025-04-30
309,875 GBP2024-04-30