Property, Plant & Equipment
7,367,168 GBP2022-04-30
7,561,501 GBP2021-04-30
Total Inventories
414,288 GBP2022-04-30
324,558 GBP2021-04-30
Debtors
1,698,070 GBP2022-04-30
1,183,869 GBP2021-04-30
Cash at bank and in hand
250,215 GBP2022-04-30
200,505 GBP2021-04-30
Current Assets
2,362,573 GBP2022-04-30
1,708,932 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-3,513,714 GBP2022-04-30
-3,468,924 GBP2021-04-30
Net Current Assets/Liabilities
-1,151,141 GBP2022-04-30
-1,759,992 GBP2021-04-30
Total Assets Less Current Liabilities
6,216,027 GBP2022-04-30
5,801,509 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-2,943,484 GBP2022-04-30
-3,142,288 GBP2021-04-30
Net Assets/Liabilities
2,501,585 GBP2022-04-30
2,149,355 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
2,501,485 GBP2022-04-30
2,149,255 GBP2021-04-30
Equity
2,501,585 GBP2022-04-30
2,149,355 GBP2021-04-30
Average Number of Employees
282021-05-01 ~ 2022-04-30
272020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,447 GBP2022-04-30
50,447 GBP2021-04-30
Furniture and fittings
87,579 GBP2022-04-30
81,531 GBP2021-04-30
Motor vehicles
14,563,498 GBP2022-04-30
14,178,299 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,701,524 GBP2022-04-30
14,310,277 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-2,339,740 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-2,339,740 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,197 GBP2022-04-30
34,113 GBP2021-04-30
Furniture and fittings
32,459 GBP2022-04-30
21,213 GBP2021-04-30
Motor vehicles
7,263,700 GBP2022-04-30
6,693,450 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,334,356 GBP2022-04-30
6,748,776 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,084 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
11,246 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,620,066 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635,396 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-1,049,816 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,049,816 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
12,250 GBP2022-04-30
16,334 GBP2021-04-30
Furniture and fittings
55,120 GBP2022-04-30
60,318 GBP2021-04-30
Motor vehicles
7,299,798 GBP2022-04-30
7,484,849 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
1,185,431 GBP2022-04-30
918,921 GBP2021-04-30
Other Debtors
Amounts falling due within one year
512,639 GBP2022-04-30
264,948 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
1,698,070 GBP2022-04-30
1,183,869 GBP2021-04-30
Trade Creditors/Trade Payables
Current
626,347 GBP2022-04-30
525,227 GBP2021-04-30
Other Taxation & Social Security Payable
Current
219,692 GBP2022-04-30
245,035 GBP2021-04-30
Other Creditors
Current
2,667,675 GBP2022-04-30
2,698,662 GBP2021-04-30
Creditors
Current
3,513,714 GBP2022-04-30
3,468,924 GBP2021-04-30
Other Creditors
Non-current
2,943,484 GBP2022-04-30
3,142,288 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
341,800 GBP2022-04-30
427,250 GBP2021-04-30