Property, Plant & Equipment
163,597 GBP2025-04-30
122,510 GBP2024-04-30
Debtors
199,724 GBP2025-04-30
189,040 GBP2024-04-30
Cash at bank and in hand
10,156 GBP2025-04-30
43,860 GBP2024-04-30
Current Assets
209,880 GBP2025-04-30
232,900 GBP2024-04-30
Net Current Assets/Liabilities
4,963 GBP2025-04-30
47,124 GBP2024-04-30
Total Assets Less Current Liabilities
168,560 GBP2025-04-30
169,634 GBP2024-04-30
Net Assets/Liabilities
85,173 GBP2025-04-30
101,521 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
85,072 GBP2025-04-30
101,519 GBP2024-04-30
Equity
85,173 GBP2025-04-30
101,521 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,386 GBP2025-04-30
1,954 GBP2024-04-30
Plant and equipment
250 GBP2025-04-30
1,355 GBP2024-04-30
Vehicles
366,692 GBP2025-04-30
318,182 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
369,328 GBP2025-04-30
321,491 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,105 GBP2024-05-01 ~ 2025-04-30
Vehicles
-46,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-47,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,770 GBP2025-04-30
1,649 GBP2024-04-30
Plant and equipment
245 GBP2025-04-30
1,318 GBP2024-04-30
Vehicles
203,716 GBP2025-04-30
196,014 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,731 GBP2025-04-30
198,981 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
121 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
9 GBP2024-05-01 ~ 2025-04-30
Vehicles
46,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,929 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,082 GBP2024-05-01 ~ 2025-04-30
Vehicles
-39,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,179 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
616 GBP2025-04-30
305 GBP2024-04-30
Plant and equipment
5 GBP2025-04-30
37 GBP2024-04-30
Vehicles
162,976 GBP2025-04-30
122,168 GBP2024-04-30
Trade Debtors/Trade Receivables
39,956 GBP2025-04-30
10,149 GBP2024-04-30
Amounts owed by group undertakings and participating interests
154,981 GBP2025-04-30
175,634 GBP2024-04-30
Other Debtors
4,787 GBP2025-04-30
3,257 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
22,044 GBP2025-04-30
20,634 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,193 GBP2025-04-30
19,033 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,144 GBP2025-04-30
1,288 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
137,777 GBP2025-04-30
126,530 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,759 GBP2025-04-30
18,291 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
17,707 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,361 GBP2025-04-30
42,872 GBP2024-04-30
Equity
Revaluation reserve
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30