Property, Plant & Equipment
5,266,533 GBP2025-04-30
3,736,566 GBP2024-04-30
Total Inventories
203,846 GBP2025-04-30
271,745 GBP2024-04-30
Debtors
Current
153,015 GBP2025-04-30
95,805 GBP2024-04-30
Cash at bank and in hand
618,907 GBP2025-04-30
1,277,504 GBP2024-04-30
Current Assets
975,768 GBP2025-04-30
1,645,054 GBP2024-04-30
Net Current Assets/Liabilities
48,968 GBP2025-04-30
1,188,675 GBP2024-04-30
Total Assets Less Current Liabilities
5,315,501 GBP2025-04-30
4,925,241 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-338,435 GBP2024-04-30
Net Assets/Liabilities
5,066,267 GBP2025-04-30
4,586,806 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,647,563 GBP2024-04-30
Office equipment
63,431 GBP2025-04-30
63,431 GBP2024-04-30
Motor vehicles
1,760,335 GBP2025-04-30
1,612,706 GBP2024-04-30
Other
2,724,686 GBP2025-04-30
2,525,542 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,588,863 GBP2025-04-30
5,849,242 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-293,505 GBP2024-05-01 ~ 2025-04-30
Other
-174,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-467,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,040,411 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,972 GBP2025-04-30
30,661 GBP2024-04-30
Motor vehicles
896,713 GBP2025-04-30
646,430 GBP2024-04-30
Other
1,320,435 GBP2025-04-30
1,217,263 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322,330 GBP2025-04-30
1,958,463 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,311 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
268,256 GBP2024-05-01 ~ 2025-04-30
Other
211,492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,973 GBP2024-05-01 ~ 2025-04-30
Other
-108,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,210 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,967,201 GBP2025-04-30
1,583,454 GBP2024-04-30
Office equipment
31,459 GBP2025-04-30
32,770 GBP2024-04-30
Motor vehicles
863,622 GBP2025-04-30
812,063 GBP2024-04-30
Other
1,404,251 GBP2025-04-30
1,308,279 GBP2024-04-30
Other types of inventories not specified separately
203,846 GBP2025-04-30
271,745 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,192 GBP2025-04-30
13,583 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
36,400 GBP2025-04-30
44,102 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
153,015 GBP2025-04-30
95,805 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
289,820 GBP2025-04-30
148,921 GBP2024-04-30
Non-current, Amounts falling due after one year
338,435 GBP2024-04-30
Bank Borrowings
Non-current
164,418 GBP2025-04-30
186,894 GBP2024-04-30
Other Remaining Borrowings
Non-current
66 GBP2025-04-30
856 GBP2024-04-30
Total Borrowings
Non-current
249,234 GBP2025-04-30
338,435 GBP2024-04-30
Bank Borrowings
Current
22,054 GBP2025-04-30
22,053 GBP2024-04-30
Bank Overdrafts
Current
132,406 GBP2025-04-30
Total Borrowings
Current
289,820 GBP2025-04-30
148,921 GBP2024-04-30