Property, Plant & Equipment
1,529,995 GBP2025-04-30
1,709,960 GBP2024-04-30
Debtors
936,524 GBP2025-04-30
989,712 GBP2024-04-30
Cash at bank and in hand
737,270 GBP2025-04-30
362,242 GBP2024-04-30
Current Assets
1,673,794 GBP2025-04-30
1,351,954 GBP2024-04-30
Net Current Assets/Liabilities
1,097,323 GBP2025-04-30
592,160 GBP2024-04-30
Total Assets Less Current Liabilities
2,627,318 GBP2025-04-30
2,302,120 GBP2024-04-30
Net Assets/Liabilities
1,902,086 GBP2025-04-30
1,382,996 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,282 GBP2025-04-30
20,186 GBP2024-04-30
Motor vehicles
3,515,749 GBP2025-04-30
3,295,199 GBP2024-04-30
Furniture and fittings
25,886 GBP2025-04-30
22,247 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,562,917 GBP2025-04-30
3,337,632 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-49,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-49,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,470 GBP2025-04-30
5,129 GBP2024-04-30
Motor vehicles
2,012,216 GBP2025-04-30
1,611,178 GBP2024-04-30
Furniture and fittings
13,236 GBP2025-04-30
11,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,032,922 GBP2025-04-30
1,627,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,341 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
433,677 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,871 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437,889 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,812 GBP2025-04-30
15,057 GBP2024-04-30
Motor vehicles
1,503,533 GBP2025-04-30
1,684,021 GBP2024-04-30
Furniture and fittings
12,650 GBP2025-04-30
10,882 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,528 GBP2025-04-30
16,467 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,877 GBP2025-04-30
234,255 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
33,301 GBP2025-04-30
23,982 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10 GBP2025-04-30
35 GBP2024-04-30
Debtors
Amounts falling due within one year
936,524 GBP2025-04-30
989,712 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
149,897 GBP2025-04-30
145,420 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,930 GBP2025-04-30
83,568 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
317,929 GBP2025-04-30
89,810 GBP2024-04-30
Other Creditors
Amounts falling due within one year
52,872 GBP2025-04-30
91,288 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
1,043 GBP2025-04-30
8,698 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,800 GBP2025-04-30
331,010 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
356,087 GBP2025-04-30
498,815 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
10 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30