Intangible Assets
305 GBP2025-04-30
458 GBP2024-04-30
Property, Plant & Equipment
380,941 GBP2025-04-30
431,013 GBP2024-04-30
Fixed Assets
381,246 GBP2025-04-30
431,471 GBP2024-04-30
Debtors
206,463 GBP2025-04-30
199,520 GBP2024-04-30
Net Current Assets/Liabilities
40,917 GBP2025-04-30
25,926 GBP2024-04-30
Total Assets Less Current Liabilities
422,163 GBP2025-04-30
457,397 GBP2024-04-30
Net Assets/Liabilities
279,333 GBP2025-04-30
291,420 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
279,329 GBP2025-04-30
291,416 GBP2024-04-30
Equity
279,333 GBP2025-04-30
291,420 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
763 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
458 GBP2025-04-30
305 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
153 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
305 GBP2025-04-30
458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
491,681 GBP2024-04-30
Plant and equipment
96,321 GBP2025-04-30
87,951 GBP2024-04-30
Motor vehicles
781,127 GBP2025-04-30
825,377 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,376,628 GBP2025-04-30
1,405,009 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-149,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-149,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,705 GBP2025-04-30
50,119 GBP2024-04-30
Motor vehicles
562,278 GBP2025-04-30
590,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995,687 GBP2025-04-30
973,996 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,586 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
57,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,524 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
31,616 GBP2025-04-30
37,832 GBP2024-04-30
Motor vehicles
218,849 GBP2025-04-30
235,055 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
86,985 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,122 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
68,863 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,844 GBP2025-04-30
Current, Amounts falling due within one year
160,506 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
35,619 GBP2025-04-30
Current, Amounts falling due within one year
39,014 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
206,463 GBP2025-04-30
Current, Amounts falling due within one year
199,520 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
23,393 GBP2025-04-30
39,709 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
18,481 GBP2025-04-30
19,246 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,354 GBP2025-04-30
26,411 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,048 GBP2025-04-30
59,580 GBP2024-04-30
Other Creditors
Current
49,270 GBP2025-04-30
28,648 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
41,264 GBP2025-04-30
43,304 GBP2024-04-30
Other Creditors
Non-current
39,628 GBP2025-04-30
64,754 GBP2024-04-30