Intangible Assets
24,690 GBP2025-04-30
49,379 GBP2024-04-30
Property, Plant & Equipment
270,378 GBP2025-04-30
212,619 GBP2024-04-30
Fixed Assets
295,068 GBP2025-04-30
261,998 GBP2024-04-30
Debtors
186,643 GBP2025-04-30
271,188 GBP2024-04-30
Cash at bank and in hand
323,967 GBP2025-04-30
124,035 GBP2024-04-30
Current Assets
510,610 GBP2025-04-30
395,223 GBP2024-04-30
Net Current Assets/Liabilities
44,811 GBP2025-04-30
-31,173 GBP2024-04-30
Total Assets Less Current Liabilities
339,879 GBP2025-04-30
230,825 GBP2024-04-30
Creditors
Amounts falling due after one year
-42,445 GBP2025-04-30
-129,809 GBP2024-04-30
Net Assets/Liabilities
297,434 GBP2025-04-30
101,016 GBP2024-04-30
Average Number of Employees
602024-05-01 ~ 2025-04-30
602023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
246,891 GBP2025-04-30
246,891 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
222,201 GBP2025-04-30
197,512 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,689 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
24,690 GBP2025-04-30
49,379 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
194,872 GBP2025-04-30
193,272 GBP2024-04-30
Plant and equipment
298,495 GBP2025-04-30
293,810 GBP2024-04-30
Vehicles
529,705 GBP2025-04-30
420,136 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,023,072 GBP2025-04-30
907,218 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-47,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-47,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
193,472 GBP2025-04-30
193,272 GBP2024-04-30
Plant and equipment
287,939 GBP2025-04-30
281,105 GBP2024-04-30
Vehicles
271,283 GBP2025-04-30
220,222 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,694 GBP2025-04-30
694,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,834 GBP2024-05-01 ~ 2025-04-30
Vehicles
98,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-47,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,400 GBP2025-04-30
Plant and equipment
10,556 GBP2025-04-30
12,705 GBP2024-04-30
Vehicles
258,422 GBP2025-04-30
199,914 GBP2024-04-30
Trade Debtors/Trade Receivables
57,576 GBP2025-04-30
109,919 GBP2024-04-30
Amounts owed by group undertakings and participating interests
62,020 GBP2025-04-30
16,992 GBP2024-04-30
Other Debtors
67,047 GBP2025-04-30
67,057 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
116,932 GBP2025-04-30
20,507 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,004 GBP2025-04-30
129,928 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,705 GBP2025-04-30
87,702 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
192,714 GBP2025-04-30
162,006 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39,444 GBP2025-04-30
26,253 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,445 GBP2025-04-30
129,809 GBP2024-04-30