Administrative Expenses
-1,060,551 GBP2024-05-01 ~ 2025-04-30
-1,098,207 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
134,714 GBP2024-05-01 ~ 2025-04-30
171,811 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
95,375 GBP2024-05-01 ~ 2025-04-30
117,147 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
95,375 GBP2024-05-01 ~ 2025-04-30
117,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,155,971 GBP2025-04-30
5,023,028 GBP2024-04-30
Debtors
1,843,188 GBP2025-04-30
1,696,626 GBP2024-04-30
Cash at bank and in hand
253,239 GBP2025-04-30
157,260 GBP2024-04-30
Current Assets
2,148,349 GBP2025-04-30
1,918,614 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,837,464 GBP2025-04-30
-2,184,298 GBP2024-04-30
Net Current Assets/Liabilities
310,885 GBP2025-04-30
-265,684 GBP2024-04-30
Total Assets Less Current Liabilities
4,466,856 GBP2025-04-30
4,757,344 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,196,246 GBP2025-04-30
-1,591,295 GBP2024-04-30
Net Assets/Liabilities
2,607,217 GBP2025-04-30
2,511,842 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,602,217 GBP2025-04-30
2,506,842 GBP2024-04-30
2,389,695 GBP2023-04-30
Equity
2,607,217 GBP2025-04-30
2,511,842 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
95,375 GBP2024-05-01 ~ 2025-04-30
117,147 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
10,000 GBP2024-05-01 ~ 2025-04-30
9,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
852024-05-01 ~ 2025-04-30
922023-05-01 ~ 2024-04-30
Wages/Salaries
2,983,252 GBP2024-05-01 ~ 2025-04-30
2,942,651 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,593 GBP2024-05-01 ~ 2025-04-30
81,627 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,317,403 GBP2024-05-01 ~ 2025-04-30
3,305,968 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
84,878 GBP2024-05-01 ~ 2025-04-30
36,263 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,186 GBP2024-05-01 ~ 2025-04-30
54,664 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,271,860 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,271,860 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,198,775 GBP2025-04-30
2,198,775 GBP2024-04-30
Plant and equipment
380,606 GBP2025-04-30
375,105 GBP2024-04-30
Furniture and fittings
473,785 GBP2025-04-30
464,396 GBP2024-04-30
Computers
419,101 GBP2025-04-30
417,321 GBP2024-04-30
Motor vehicles
5,407,178 GBP2025-04-30
5,793,339 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,879,445 GBP2025-04-30
9,248,936 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-455,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-455,769 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
546,024 GBP2025-04-30
509,497 GBP2024-04-30
Plant and equipment
271,267 GBP2025-04-30
237,716 GBP2024-04-30
Furniture and fittings
380,194 GBP2025-04-30
362,978 GBP2024-04-30
Computers
389,386 GBP2025-04-30
379,400 GBP2024-04-30
Motor vehicles
3,136,603 GBP2025-04-30
2,736,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,723,474 GBP2025-04-30
4,225,908 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
36,527 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
33,551 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
17,216 GBP2024-05-01 ~ 2025-04-30
Computers
9,986 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
772,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-371,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-371,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,652,751 GBP2025-04-30
Plant and equipment
109,339 GBP2025-04-30
137,389 GBP2024-04-30
Furniture and fittings
93,591 GBP2025-04-30
101,418 GBP2024-04-30
Computers
29,715 GBP2025-04-30
37,921 GBP2024-04-30
Motor vehicles
2,270,575 GBP2025-04-30
3,057,022 GBP2024-04-30
Owned/Freehold, Land and buildings
1,689,278 GBP2024-04-30
Finished Goods/Goods for Resale
51,922 GBP2025-04-30
64,728 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,628,221 GBP2025-04-30
1,571,857 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
128,967 GBP2025-04-30
4,596 GBP2024-04-30
Prepayments/Accrued Income
Current
86,000 GBP2025-04-30
120,173 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
43,046 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
616,988 GBP2025-04-30
642,426 GBP2024-04-30
Trade Creditors/Trade Payables
Current
749,113 GBP2025-04-30
985,857 GBP2024-04-30
Corporation Tax Payable
Current
6,480 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
265,229 GBP2025-04-30
215,597 GBP2024-04-30
Other Creditors
Current
34,562 GBP2025-04-30
37,447 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
165,092 GBP2025-04-30
259,925 GBP2024-04-30
Creditors
Current
1,837,464 GBP2025-04-30
2,184,298 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
801,046 GBP2025-04-30
1,205,320 GBP2024-04-30
Other Remaining Borrowings
Non-current
395,200 GBP2025-04-30
385,975 GBP2024-04-30
Creditors
Non-current
1,196,246 GBP2025-04-30
1,591,295 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
43,046 GBP2024-04-30
Total Borrowings
395,200 GBP2025-04-30
429,021 GBP2024-04-30
Current
0 GBP2025-04-30
43,046 GBP2024-04-30
Non-current
395,200 GBP2025-04-30
385,975 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
616,988 GBP2025-04-30
642,426 GBP2024-04-30
Minimum gross finance lease payments owing
1,418,034 GBP2025-04-30
1,847,746 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-04-30
5,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,884 GBP2025-04-30
188,073 GBP2024-04-30
Between two and five year
43,940 GBP2025-04-30
72,145 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
136,824 GBP2025-04-30
260,218 GBP2024-04-30