Intangible Assets
1,015 GBP2025-04-30
922 GBP2024-04-30
Property, Plant & Equipment
287,614 GBP2025-04-30
228,370 GBP2024-04-30
Fixed Assets
288,629 GBP2025-04-30
229,292 GBP2024-04-30
Debtors
14,508 GBP2025-04-30
-1,290 GBP2024-04-30
Cash at bank and in hand
931 GBP2025-04-30
4,521 GBP2024-04-30
Current Assets
15,439 GBP2025-04-30
3,231 GBP2024-04-30
Net Current Assets/Liabilities
4,388 GBP2025-04-30
-15,883 GBP2024-04-30
Total Assets Less Current Liabilities
293,017 GBP2025-04-30
213,409 GBP2024-04-30
Net Assets/Liabilities
3,490 GBP2025-04-30
28,257 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,250 GBP2025-04-30
2,250 GBP2024-04-30
Intangible Assets - Gross Cost
2,596 GBP2025-04-30
2,250 GBP2024-04-30
Goodwill
346 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,581 GBP2025-04-30
1,328 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,581 GBP2025-04-30
1,328 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
253 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
253 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
346 GBP2025-04-30
Other than goodwill
669 GBP2025-04-30
922 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,946 GBP2025-04-30
5,946 GBP2024-04-30
Motor vehicles
462,027 GBP2025-04-30
328,257 GBP2024-04-30
Furniture and fittings
6,819 GBP2025-04-30
6,683 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
474,792 GBP2025-04-30
340,886 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,154 GBP2025-04-30
2,595 GBP2024-04-30
Motor vehicles
180,129 GBP2025-04-30
106,757 GBP2024-04-30
Furniture and fittings
3,895 GBP2025-04-30
3,164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,178 GBP2025-04-30
112,516 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
73,372 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,792 GBP2025-04-30
3,351 GBP2024-04-30
Motor vehicles
281,898 GBP2025-04-30
221,500 GBP2024-04-30
Furniture and fittings
2,924 GBP2025-04-30
3,519 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-8,818 GBP2025-04-30
-21,602 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,341 GBP2025-04-30
9,449 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,191 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,985 GBP2025-04-30
6,672 GBP2024-04-30
Debtors
Amounts falling due within one year
14,508 GBP2025-04-30
-1,290 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,302 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,675 GBP2025-04-30
3,871 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
734 GBP2025-04-30
476 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,437 GBP2025-04-30
7,507 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
247 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
958 GBP2025-04-30
958 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
31,841 GBP2025-04-30
38,023 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
257,686 GBP2025-04-30
147,129 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30