Property, Plant & Equipment
122,510 GBP2024-04-30
86,863 GBP2023-04-30
Debtors
189,040 GBP2024-04-30
217,223 GBP2023-04-30
Cash at bank and in hand
43,860 GBP2024-04-30
79,420 GBP2023-04-30
Current Assets
232,900 GBP2024-04-30
296,643 GBP2023-04-30
Net Current Assets/Liabilities
47,124 GBP2024-04-30
129,369 GBP2023-04-30
Total Assets Less Current Liabilities
169,634 GBP2024-04-30
216,232 GBP2023-04-30
Net Assets/Liabilities
101,521 GBP2024-04-30
160,866 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
101,519 GBP2024-04-30
160,864 GBP2023-04-30
Equity
101,521 GBP2024-04-30
160,866 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,954 GBP2024-04-30
1,954 GBP2023-04-30
Plant and equipment
1,355 GBP2024-04-30
1,355 GBP2023-04-30
Vehicles
318,182 GBP2024-04-30
267,297 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
321,491 GBP2024-04-30
270,606 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-26,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-26,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,649 GBP2024-04-30
1,548 GBP2023-04-30
Plant and equipment
1,318 GBP2024-04-30
1,306 GBP2023-04-30
Vehicles
196,014 GBP2024-04-30
180,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,981 GBP2024-04-30
183,743 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
101 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
12 GBP2023-05-01 ~ 2024-04-30
Vehicles
37,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-22,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
305 GBP2024-04-30
406 GBP2023-04-30
Plant and equipment
37 GBP2024-04-30
49 GBP2023-04-30
Vehicles
122,168 GBP2024-04-30
86,408 GBP2023-04-30
Trade Debtors/Trade Receivables
10,149 GBP2024-04-30
6,375 GBP2023-04-30
Amounts owed by group undertakings and participating interests
175,634 GBP2024-04-30
206,438 GBP2023-04-30
Other Debtors
3,257 GBP2024-04-30
4,410 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
20,634 GBP2024-04-30
14,750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,033 GBP2024-04-30
17,631 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,288 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
126,530 GBP2024-04-30
109,976 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,291 GBP2024-04-30
24,917 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
17,707 GBP2024-04-30
29,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,872 GBP2024-04-30
9,827 GBP2023-04-30
Equity
Revaluation reserve
1 GBP2024-04-30
1 GBP2023-04-30