Intangible Assets
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment
2,105,131 GBP2024-04-30
2,548,311 GBP2023-04-30
Fixed Assets
2,114,131 GBP2024-04-30
2,557,311 GBP2023-04-30
Debtors
Current
96,816 GBP2024-04-30
200,972 GBP2023-04-30
Cash at bank and in hand
8,697 GBP2024-04-30
10,116 GBP2023-04-30
Current Assets
105,513 GBP2024-04-30
211,088 GBP2023-04-30
Net Current Assets/Liabilities
-907,156 GBP2024-04-30
-739,564 GBP2023-04-30
Total Assets Less Current Liabilities
1,206,975 GBP2024-04-30
1,817,747 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-939,653 GBP2024-04-30
-1,368,656 GBP2023-04-30
Net Assets/Liabilities
254,109 GBP2024-04-30
408,879 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
253,109 GBP2024-04-30
407,879 GBP2023-04-30
Equity
254,109 GBP2024-04-30
408,879 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Gross Cost
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets
Goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
623,997 GBP2024-04-30
623,997 GBP2023-04-30
Tools/Equipment for furniture and fittings
100,255 GBP2024-04-30
90,935 GBP2023-04-30
Motor vehicles
3,133,572 GBP2024-04-30
3,414,821 GBP2023-04-30
Other
92,128 GBP2024-04-30
92,128 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,949,952 GBP2024-04-30
4,221,881 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-391,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-391,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,949 GBP2024-04-30
136,809 GBP2023-04-30
Tools/Equipment for furniture and fittings
67,423 GBP2024-04-30
56,522 GBP2023-04-30
Motor vehicles
1,564,133 GBP2024-04-30
1,410,528 GBP2023-04-30
Other
75,316 GBP2024-04-30
69,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,844,821 GBP2024-04-30
1,673,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,140 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10,901 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
444,203 GBP2023-05-01 ~ 2024-04-30
Other
5,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-290,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-290,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
486,048 GBP2024-04-30
487,188 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,832 GBP2024-04-30
34,413 GBP2023-04-30
Motor vehicles
1,569,439 GBP2024-04-30
2,004,293 GBP2023-04-30
Other
16,812 GBP2024-04-30
22,417 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,599 GBP2024-04-30
136,406 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
38,170 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
96,816 GBP2024-04-30
200,972 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
686,512 GBP2024-04-30
643,269 GBP2023-04-30
Non-current, Amounts falling due after one year
939,653 GBP2024-04-30
1,368,656 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Bank Borrowings
Non-current
122,593 GBP2024-04-30
157,603 GBP2023-04-30
Total Borrowings
Non-current
939,653 GBP2024-04-30
1,368,656 GBP2023-04-30
Bank Borrowings
Current
37,101 GBP2024-04-30
39,182 GBP2023-04-30
Bank Overdrafts
Current
193,645 GBP2024-04-30
156,496 GBP2023-04-30
Other Remaining Borrowings
Current
908 GBP2024-04-30
Total Borrowings
Current
686,512 GBP2024-04-30
643,269 GBP2023-04-30
Dividend per share (interim)
22.002023-05-01 ~ 2024-04-30
30.002022-05-01 ~ 2023-04-30
Director Remuneration
20,139 GBP2023-05-01 ~ 2024-04-30
20,000 GBP2022-05-01 ~ 2023-04-30