Property, Plant & Equipment
317,782 GBP2024-04-30
271,388 GBP2023-04-30
Total Inventories
2,260 GBP2023-04-30
Debtors
227,769 GBP2024-04-30
281,620 GBP2023-04-30
Current Assets
227,769 GBP2024-04-30
283,880 GBP2023-04-30
Net Current Assets/Liabilities
7,691 GBP2024-04-30
23,988 GBP2023-04-30
Total Assets Less Current Liabilities
325,473 GBP2024-04-30
295,376 GBP2023-04-30
Net Assets/Liabilities
188,767 GBP2024-04-30
190,407 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
187,767 GBP2024-04-30
189,407 GBP2023-04-30
Equity
188,767 GBP2024-04-30
190,407 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
401,438 GBP2024-04-30
389,128 GBP2023-04-30
Vehicles
375,552 GBP2024-04-30
288,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
776,990 GBP2024-04-30
677,818 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-68,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-68,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,996 GBP2024-04-30
234,182 GBP2023-04-30
Vehicles
183,212 GBP2024-04-30
172,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,208 GBP2024-04-30
406,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,814 GBP2023-05-01 ~ 2024-04-30
Vehicles
64,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-53,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,148 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
125,442 GBP2024-04-30
154,946 GBP2023-04-30
Vehicles
192,340 GBP2024-04-30
116,442 GBP2023-04-30
Trade Debtors/Trade Receivables
177,039 GBP2024-04-30
191,273 GBP2023-04-30
Other Debtors
50,730 GBP2024-04-30
90,347 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
35,480 GBP2024-04-30
54,037 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,012 GBP2024-04-30
60,209 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,819 GBP2024-04-30
49,069 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,029 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,090 GBP2024-04-30
26,394 GBP2023-04-30
Other Creditors
Amounts falling due within one year
51,648 GBP2024-04-30
70,183 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
22,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
85,143 GBP2024-04-30
30,906 GBP2023-04-30