Property, Plant & Equipment
328,377 GBP2025-04-30
317,782 GBP2024-04-30
Total Inventories
975 GBP2025-04-30
Debtors
274,072 GBP2025-04-30
227,769 GBP2024-04-30
Cash at bank and in hand
39,598 GBP2025-04-30
Current Assets
314,645 GBP2025-04-30
227,769 GBP2024-04-30
Net Current Assets/Liabilities
89,718 GBP2025-04-30
7,691 GBP2024-04-30
Total Assets Less Current Liabilities
418,095 GBP2025-04-30
325,473 GBP2024-04-30
Creditors
Amounts falling due after one year
-73,134 GBP2025-04-30
-85,143 GBP2024-04-30
Net Assets/Liabilities
267,726 GBP2025-04-30
188,767 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
266,726 GBP2025-04-30
187,767 GBP2024-04-30
Equity
267,726 GBP2025-04-30
188,767 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
433,526 GBP2025-04-30
401,438 GBP2024-04-30
Vehicles
409,277 GBP2025-04-30
375,552 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
842,803 GBP2025-04-30
776,990 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,125 GBP2024-05-01 ~ 2025-04-30
Vehicles
-17,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-35,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294,977 GBP2025-04-30
275,996 GBP2024-04-30
Vehicles
219,449 GBP2025-04-30
183,212 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,426 GBP2025-04-30
459,208 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,101 GBP2024-05-01 ~ 2025-04-30
Vehicles
51,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,314 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,120 GBP2024-05-01 ~ 2025-04-30
Vehicles
-14,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
138,549 GBP2025-04-30
125,442 GBP2024-04-30
Vehicles
189,828 GBP2025-04-30
192,340 GBP2024-04-30
Trade Debtors/Trade Receivables
194,645 GBP2025-04-30
177,039 GBP2024-04-30
Other Debtors
79,427 GBP2025-04-30
50,730 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
35,480 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
85,883 GBP2025-04-30
71,012 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,944 GBP2025-04-30
41,819 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,400 GBP2025-04-30
6,029 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
74,756 GBP2025-04-30
14,090 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,944 GBP2025-04-30
51,648 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
73,134 GBP2025-04-30
85,143 GBP2024-04-30