Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
675,295 GBP2025-04-30
550,877 GBP2024-04-30
Fixed Assets
675,295 GBP2025-04-30
550,877 GBP2024-04-30
Debtors
504,985 GBP2025-04-30
451,884 GBP2024-04-30
Cash at bank and in hand
3 GBP2025-04-30
52,754 GBP2024-04-30
Current Assets
504,988 GBP2025-04-30
504,638 GBP2024-04-30
Net Current Assets/Liabilities
71,770 GBP2025-04-30
63,880 GBP2024-04-30
Total Assets Less Current Liabilities
747,065 GBP2025-04-30
614,757 GBP2024-04-30
Net Assets/Liabilities
344,160 GBP2025-04-30
306,834 GBP2024-04-30
Equity
Called up share capital
30,400 GBP2025-04-30
30,400 GBP2024-04-30
Retained earnings (accumulated losses)
313,760 GBP2025-04-30
276,434 GBP2024-04-30
Equity
344,160 GBP2025-04-30
306,834 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,429 GBP2025-04-30
18,517 GBP2024-04-30
Furniture and fittings
28,813 GBP2025-04-30
28,365 GBP2024-04-30
Motor vehicles
1,448,189 GBP2025-04-30
1,309,970 GBP2024-04-30
Computers
59,397 GBP2025-04-30
56,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,558,828 GBP2025-04-30
1,413,083 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-202,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-202,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,992 GBP2025-04-30
12,994 GBP2024-04-30
Furniture and fittings
25,013 GBP2025-04-30
23,820 GBP2024-04-30
Motor vehicles
796,243 GBP2025-04-30
781,579 GBP2024-04-30
Computers
47,285 GBP2025-04-30
43,813 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,533 GBP2025-04-30
862,206 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,998 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,193 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
167,539 GBP2024-05-01 ~ 2025-04-30
Computers
3,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-152,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,875 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,437 GBP2025-04-30
5,523 GBP2024-04-30
Furniture and fittings
3,800 GBP2025-04-30
4,545 GBP2024-04-30
Motor vehicles
651,946 GBP2025-04-30
528,391 GBP2024-04-30
Computers
12,112 GBP2025-04-30
12,418 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
115,925 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
519,314 GBP2025-04-30
384,652 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
253,253 GBP2025-04-30
261,790 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
251,732 GBP2025-04-30
190,094 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
504,985 GBP2025-04-30
451,884 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
36,142 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
156,251 GBP2025-04-30
114,723 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,030 GBP2025-04-30
129,599 GBP2024-04-30
Other Taxation & Social Security Payable
Current
105,494 GBP2025-04-30
101,625 GBP2024-04-30
Other Creditors
Current
68,301 GBP2025-04-30
94,811 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
378,394 GBP2025-04-30
253,593 GBP2024-04-30
Other Creditors
Non-current
18,519 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,100 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30
Class 4 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,326 GBP2024-05-01 ~ 2025-04-30