BUTLER POWERED ACCESS LTD. - 1997-03-20
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
26,641,790 GBP2023-05-01 ~ 2024-04-30
23,911,790 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-23,127,588 GBP2023-05-01 ~ 2024-04-30
-19,817,214 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,514,202 GBP2023-05-01 ~ 2024-04-30
4,094,576 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,567,469 GBP2023-05-01 ~ 2024-04-30
-1,521,473 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,946,733 GBP2023-05-01 ~ 2024-04-30
2,573,103 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
43,116 GBP2023-05-01 ~ 2024-04-30
16,309 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
378,417 GBP2023-05-01 ~ 2024-04-30
1,054,641 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-93,202 GBP2023-05-01 ~ 2024-04-30
683,597 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-93,202 GBP2023-05-01 ~ 2024-04-30
683,597 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
47,657,398 GBP2024-04-30
44,966,105 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
47,657,399 GBP2024-04-30
44,966,106 GBP2023-04-30
Total Inventories
85,287 GBP2024-04-30
130,923 GBP2023-04-30
Debtors
4,301,299 GBP2024-04-30
3,707,175 GBP2023-04-30
Cash at bank and in hand
2,927,059 GBP2024-04-30
2,281,528 GBP2023-04-30
Current Assets
7,313,645 GBP2024-04-30
6,119,626 GBP2023-04-30
Creditors
Current
15,489,536 GBP2024-04-30
18,261,818 GBP2023-04-30
Net Current Assets/Liabilities
-8,175,891 GBP2024-04-30
-12,142,192 GBP2023-04-30
Total Assets Less Current Liabilities
39,481,508 GBP2024-04-30
32,823,914 GBP2023-04-30
Creditors
Non-current
-28,730,661 GBP2024-04-30
-22,451,484 GBP2023-04-30
Net Assets/Liabilities
5,439,912 GBP2024-04-30
5,533,114 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
5,439,812 GBP2024-04-30
5,533,014 GBP2023-04-30
4,849,417 GBP2022-04-30
Equity
5,439,912 GBP2024-04-30
5,533,114 GBP2023-04-30
4,849,517 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-93,202 GBP2023-05-01 ~ 2024-04-30
683,597 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,337,222 GBP2023-05-01 ~ 2024-04-30
1,288,342 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
180,524 GBP2023-05-01 ~ 2024-04-30
167,766 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,208 GBP2023-05-01 ~ 2024-04-30
81,093 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,639,954 GBP2023-05-01 ~ 2024-04-30
1,537,201 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
432023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Director Remuneration
153,922 GBP2023-05-01 ~ 2024-04-30
164,745 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
587,890 GBP2023-05-01 ~ 2024-04-30
601,632 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
23,082 GBP2023-05-01 ~ 2024-04-30
19,876 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
85,847 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
94,604 GBP2023-05-01 ~ 2024-04-30
200,382 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,539 GBP2024-04-30
69,704 GBP2023-04-30
Furniture and fittings
56,989,547 GBP2024-04-30
55,765,379 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,307 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-20,525,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,217 GBP2024-04-30
50,785 GBP2023-04-30
Furniture and fittings
10,449,420 GBP2024-04-30
11,722,463 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,739 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,645,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,307 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,918,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,322 GBP2024-04-30
18,919 GBP2023-04-30
Furniture and fittings
46,540,127 GBP2024-04-30
44,042,916 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,926,419 GBP2024-04-30
1,885,417 GBP2023-04-30
Computers
63,845 GBP2024-04-30
60,839 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,062,053 GBP2024-04-30
57,801,042 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-373,337 GBP2023-05-01 ~ 2024-04-30
Computers
-1,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,912,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
826,804 GBP2024-04-30
983,450 GBP2023-04-30
Computers
59,511 GBP2024-04-30
58,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,404,655 GBP2024-04-30
12,834,937 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
116,980 GBP2023-05-01 ~ 2024-04-30
Computers
2,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,775,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-273,626 GBP2023-05-01 ~ 2024-04-30
Computers
-1,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,205,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,099,615 GBP2024-04-30
901,967 GBP2023-04-30
Computers
4,334 GBP2024-04-30
2,303 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
77,364 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
5,187,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
988,431 GBP2024-04-30
662,473 GBP2023-04-30
Under hire purchased contracts or finance leases
42,918,446 GBP2024-04-30
39,955,484 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,342,952 GBP2024-04-30
2,584,064 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
677,598 GBP2024-04-30
Prepayments
Current
71,967 GBP2024-04-30
88,170 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,768,936 GBP2024-04-30
3,171,418 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,129,242 GBP2024-04-30
13,440,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,558,722 GBP2024-04-30
1,372,998 GBP2023-04-30
Amounts owed to group undertakings
Current
1,435,766 GBP2024-04-30
2,268,977 GBP2023-04-30
Corporation Tax Payable
Current
4,182 GBP2024-04-30
85,847 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,310 GBP2024-04-30
44,685 GBP2023-04-30
Amount of value-added tax that is payable
614,134 GBP2023-04-30
Other Creditors
14,310 GBP2024-04-30
5,238 GBP2023-04-30
Accrued Liabilities
Current
312,004 GBP2024-04-30
429,676 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,730,661 GBP2024-04-30
22,451,484 GBP2023-04-30
Between one and five year, hire purchase agreements
28,730,661 GBP2024-04-30
22,451,484 GBP2023-04-30
hire purchase agreements
39,859,903 GBP2024-04-30
35,891,747 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,900 GBP2024-04-30
139,200 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,310,935 GBP2024-04-30
4,839,316 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-93,202 GBP2023-05-01 ~ 2024-04-30