Property, Plant & Equipment
953,581 GBP2025-04-30
781,925 GBP2024-04-30
Debtors
Current
1,075,758 GBP2025-04-30
1,027,221 GBP2024-04-30
Cash at bank and in hand
473,112 GBP2025-04-30
276,813 GBP2024-04-30
Creditors
Non-current
-53,648 GBP2025-04-30
-84,653 GBP2024-04-30
Net Assets/Liabilities
1,721,242 GBP2025-04-30
1,296,336 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,721,142 GBP2025-04-30
1,296,236 GBP2024-04-30
Equity
1,721,242 GBP2025-04-30
1,296,336 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets - Gross Cost
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2025-04-30
27,500 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,100 GBP2025-04-30
103,526 GBP2024-04-30
Plant and equipment
1,117,401 GBP2025-04-30
1,061,600 GBP2024-04-30
Vehicles
606,334 GBP2025-04-30
349,585 GBP2024-04-30
Furniture and fittings
11,978 GBP2025-04-30
11,978 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,841,813 GBP2025-04-30
1,526,689 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-104,727 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-159,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,217 GBP2025-04-30
68,864 GBP2024-04-30
Plant and equipment
595,177 GBP2025-04-30
499,233 GBP2024-04-30
Vehicles
202,008 GBP2025-04-30
164,965 GBP2024-04-30
Furniture and fittings
11,830 GBP2025-04-30
11,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888,232 GBP2025-04-30
744,764 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,353 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
156,240 GBP2024-05-01 ~ 2025-04-30
Vehicles
64,196 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,917 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-60,296 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,449 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
379,326 GBP2025-04-30
364,307 GBP2024-04-30
Other Debtors
Current
17,930 GBP2025-04-30
61,412 GBP2024-04-30
Trade Creditors/Trade Payables
Current
202,107 GBP2025-04-30
272,415 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
31,005 GBP2025-04-30
69,576 GBP2024-04-30
Other Creditors
Current
93,710 GBP2025-04-30
86,182 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
53,648 GBP2025-04-30
84,653 GBP2024-04-30