Intangible Assets
10,686 GBP2025-04-30
9,270 GBP2024-04-30
Property, Plant & Equipment
2,936,170 GBP2025-04-30
2,172,649 GBP2024-04-30
Fixed Assets
2,946,856 GBP2025-04-30
2,181,919 GBP2024-04-30
Debtors
387,002 GBP2025-04-30
533,733 GBP2024-04-30
Current assets - Investments
728,618 GBP2025-04-30
232,961 GBP2024-04-30
Cash at bank and in hand
770,137 GBP2025-04-30
566,420 GBP2024-04-30
Current Assets
1,885,757 GBP2025-04-30
1,333,114 GBP2024-04-30
Net Current Assets/Liabilities
1,075,512 GBP2025-04-30
626,988 GBP2024-04-30
Total Assets Less Current Liabilities
4,022,368 GBP2025-04-30
2,808,907 GBP2024-04-30
Net Assets/Liabilities
1,568,086 GBP2025-04-30
1,097,722 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
1,567,985 GBP2025-04-30
1,097,621 GBP2024-04-30
Equity
1,568,086 GBP2025-04-30
1,097,722 GBP2024-04-30
Average Number of Employees
442024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
183,702 GBP2024-05-01 ~ 2025-04-30
221,585 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
365,828 GBP2024-05-01 ~ 2025-04-30
378,912 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Gross Cost
12,938 GBP2025-04-30
10,775 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900 GBP2025-04-30
700 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,252 GBP2025-04-30
1,505 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
747 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,100 GBP2025-04-30
1,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,001 GBP2025-04-30
58,588 GBP2024-04-30
Furniture and fittings
56,121 GBP2025-04-30
53,019 GBP2024-04-30
Computers
30,456 GBP2025-04-30
27,735 GBP2024-04-30
Motor vehicles
4,234,096 GBP2025-04-30
3,060,420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,384,674 GBP2025-04-30
3,199,762 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,000 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-4,417 GBP2024-05-01 ~ 2025-04-30
Computers
-4,275 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-454,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-466,910 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,833 GBP2025-04-30
34,758 GBP2024-04-30
Furniture and fittings
36,728 GBP2025-04-30
26,886 GBP2024-04-30
Computers
20,055 GBP2025-04-30
17,150 GBP2024-04-30
Motor vehicles
1,347,888 GBP2025-04-30
948,319 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448,504 GBP2025-04-30
1,027,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,575 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,906 GBP2024-05-01 ~ 2025-04-30
Computers
6,989 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
512,147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544,617 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,500 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-3,064 GBP2024-05-01 ~ 2025-04-30
Computers
-4,084 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-112,578 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-123,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,168 GBP2025-04-30
23,830 GBP2024-04-30
Furniture and fittings
19,393 GBP2025-04-30
26,133 GBP2024-04-30
Computers
10,401 GBP2025-04-30
10,585 GBP2024-04-30
Motor vehicles
2,886,208 GBP2025-04-30
2,112,101 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
308,507 GBP2025-04-30
335,806 GBP2024-04-30
Other Debtors
Amounts falling due within one year
78,495 GBP2025-04-30
197,927 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
387,002 GBP2025-04-30
533,733 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,619 GBP2025-04-30
68,792 GBP2024-04-30
Corporation Tax Payable
Current
181,784 GBP2025-04-30
157,327 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,625 GBP2025-04-30
42,676 GBP2024-04-30
Other Creditors
Current
551,217 GBP2025-04-30
437,331 GBP2024-04-30
Creditors
Current
810,245 GBP2025-04-30
706,126 GBP2024-04-30
Other Creditors
Non-current
1,740,630 GBP2025-04-30
1,181,235 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
388,095 GBP2025-04-30
331,025 GBP2024-04-30
Minimum gross finance lease payments owing
2,128,725 GBP2025-04-30
1,512,260 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-04-30
101 shares2024-04-30