Intangible Assets
8,772 GBP2025-04-30
12,554 GBP2024-04-30
Property, Plant & Equipment
135,481 GBP2025-04-30
183,789 GBP2024-04-30
Fixed Assets
144,253 GBP2025-04-30
196,343 GBP2024-04-30
Total Inventories
34,374 GBP2025-04-30
30,517 GBP2024-04-30
Debtors
567,371 GBP2025-04-30
591,832 GBP2024-04-30
Cash at bank and in hand
9,116 GBP2025-04-30
12,030 GBP2024-04-30
Current Assets
610,861 GBP2025-04-30
634,379 GBP2024-04-30
Creditors
-439,594 GBP2025-04-30
-456,281 GBP2024-04-30
Net Current Assets/Liabilities
171,267 GBP2025-04-30
178,098 GBP2024-04-30
Total Assets Less Current Liabilities
315,520 GBP2025-04-30
374,441 GBP2024-04-30
Net Assets/Liabilities
10,041 GBP2025-04-30
2,840 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
7 GBP2024-04-30
Retained earnings (accumulated losses)
10,035 GBP2025-04-30
2,833 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
37,824 GBP2025-04-30
37,824 GBP2024-04-30
Other
7,657 GBP2025-04-30
7,657 GBP2024-04-30
Intangible Assets - Gross Cost
45,481 GBP2025-04-30
45,481 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,052 GBP2025-04-30
25,270 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
36,709 GBP2025-04-30
32,927 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,782 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,782 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
8,772 GBP2025-04-30
12,554 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,277 GBP2025-04-30
53,277 GBP2024-04-30
Motor vehicles
223,088 GBP2025-04-30
242,972 GBP2024-04-30
Furniture and fittings
7,208 GBP2025-04-30
7,208 GBP2024-04-30
Computers
13,140 GBP2025-04-30
12,699 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
296,713 GBP2025-04-30
316,156 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-19,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,800 GBP2025-04-30
29,974 GBP2024-04-30
Motor vehicles
111,430 GBP2025-04-30
90,507 GBP2024-04-30
Furniture and fittings
4,985 GBP2025-04-30
4,243 GBP2024-04-30
Computers
9,017 GBP2025-04-30
7,643 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,232 GBP2025-04-30
132,367 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,826 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
37,219 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
742 GBP2024-05-01 ~ 2025-04-30
Computers
1,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
17,477 GBP2025-04-30
23,303 GBP2024-04-30
Motor vehicles
111,658 GBP2025-04-30
152,465 GBP2024-04-30
Furniture and fittings
2,223 GBP2025-04-30
2,965 GBP2024-04-30
Computers
4,123 GBP2025-04-30
5,056 GBP2024-04-30
Other types of inventories not specified separately
34,374 GBP2025-04-30
30,517 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
402,502 GBP2025-04-30
505,635 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
17,602 GBP2025-04-30
29,974 GBP2024-04-30
Trade Creditors/Trade Payables
Current
129,151 GBP2025-04-30
194,524 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,957 GBP2025-04-30
4,314 GBP2024-04-30
Other Remaining Borrowings
Current
89,295 GBP2025-04-30
85,185 GBP2024-04-30
Other Taxation & Social Security Payable
Current
111,792 GBP2025-04-30
83,720 GBP2024-04-30
Creditors
Current
439,594 GBP2025-04-30
456,281 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,900 GBP2025-04-30
58,516 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,324 GBP2025-04-30
31,255 GBP2024-04-30
Other Remaining Borrowings
Non-current
224,908 GBP2025-04-30
256,502 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
17,602 GBP2025-04-30
29,974 GBP2024-04-30
Between one and five year
40,900 GBP2025-04-30
58,516 GBP2024-04-30
Minimum gross finance lease payments owing
58,502 GBP2025-04-30
88,490 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
58,502 GBP2025-04-30
88,490 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,347 GBP2025-04-30
25,328 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Class 4 ordinary share
1 shares2025-04-30