Property, Plant & Equipment
3,736,566 GBP2024-04-30
3,383,534 GBP2023-04-30
Total Inventories
271,745 GBP2024-04-30
388,626 GBP2023-04-30
Debtors
Current
95,805 GBP2024-04-30
105,774 GBP2023-04-30
Cash at bank and in hand
1,277,504 GBP2024-04-30
502,385 GBP2023-04-30
Current Assets
1,645,054 GBP2024-04-30
996,785 GBP2023-04-30
Net Current Assets/Liabilities
1,188,675 GBP2024-04-30
434,516 GBP2023-04-30
Total Assets Less Current Liabilities
4,925,241 GBP2024-04-30
3,818,050 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-338,435 GBP2024-04-30
-345,776 GBP2023-04-30
Net Assets/Liabilities
4,586,806 GBP2024-04-30
3,472,274 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,647,563 GBP2024-04-30
1,646,467 GBP2023-04-30
Office equipment
63,431 GBP2024-04-30
63,431 GBP2023-04-30
Motor vehicles
1,458,493 GBP2024-04-30
1,390,993 GBP2023-04-30
Other
2,525,542 GBP2024-04-30
2,169,048 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,695,029 GBP2024-04-30
5,269,939 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-265,000 GBP2023-05-01 ~ 2024-04-30
Other
-581,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-846,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,109 GBP2024-04-30
55,007 GBP2023-04-30
Office equipment
30,661 GBP2024-04-30
29,296 GBP2023-04-30
Motor vehicles
646,430 GBP2024-04-30
491,680 GBP2023-04-30
Other
1,217,263 GBP2024-04-30
1,310,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,958,463 GBP2024-04-30
1,886,405 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,102 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,365 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
270,688 GBP2023-05-01 ~ 2024-04-30
Other
230,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-115,938 GBP2023-05-01 ~ 2024-04-30
Other
-324,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-439,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,583,454 GBP2024-04-30
1,591,460 GBP2023-04-30
Office equipment
32,770 GBP2024-04-30
34,135 GBP2023-04-30
Motor vehicles
812,063 GBP2024-04-30
899,313 GBP2023-04-30
Other
1,308,279 GBP2024-04-30
858,626 GBP2023-04-30
Other types of inventories not specified separately
271,745 GBP2024-04-30
388,626 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,583 GBP2024-04-30
27,865 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
44,102 GBP2024-04-30
40,847 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
95,805 GBP2024-04-30
105,774 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
148,921 GBP2024-04-30
213,765 GBP2023-04-30
Non-current, Amounts falling due after one year
338,435 GBP2024-04-30
345,776 GBP2023-04-30
Bank Borrowings
Non-current
186,894 GBP2024-04-30
210,681 GBP2023-04-30
Other Remaining Borrowings
Non-current
856 GBP2024-04-30
8,988 GBP2023-04-30
Total Borrowings
Non-current
338,435 GBP2024-04-30
345,776 GBP2023-04-30
Bank Borrowings
Current
22,053 GBP2024-04-30
20,743 GBP2023-04-30
Total Borrowings
Current
148,921 GBP2024-04-30
213,765 GBP2023-04-30