Property, Plant & Equipment
1,318,537 GBP2025-04-30
1,262,752 GBP2024-04-30
Fixed Assets - Investments
349,029 GBP2025-04-30
349,029 GBP2024-04-30
Fixed Assets
1,667,566 GBP2025-04-30
1,611,781 GBP2024-04-30
Total Inventories
25,576 GBP2025-04-30
25,772 GBP2024-04-30
Debtors
1,119,970 GBP2025-04-30
1,218,504 GBP2024-04-30
Cash at bank and in hand
333,088 GBP2025-04-30
491,573 GBP2024-04-30
Current Assets
1,478,634 GBP2025-04-30
1,735,849 GBP2024-04-30
Net Current Assets/Liabilities
361,544 GBP2025-04-30
364,435 GBP2024-04-30
Total Assets Less Current Liabilities
2,029,110 GBP2025-04-30
1,976,216 GBP2024-04-30
Net Assets/Liabilities
1,887,023 GBP2025-04-30
1,825,401 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,887,021 GBP2025-04-30
1,825,399 GBP2024-04-30
Equity
1,887,023 GBP2025-04-30
1,825,401 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
1362024-05-01 ~ 2025-04-30
1222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,184,772 GBP2025-04-30
1,184,772 GBP2024-04-30
Plant and equipment
239,135 GBP2025-04-30
239,135 GBP2024-04-30
Vehicles
1,152,395 GBP2025-04-30
947,206 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,576,302 GBP2025-04-30
2,371,113 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,411 GBP2025-04-30
219,716 GBP2024-04-30
Plant and equipment
184,252 GBP2025-04-30
165,967 GBP2024-04-30
Vehicles
830,102 GBP2025-04-30
722,678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257,765 GBP2025-04-30
1,108,361 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,695 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
18,285 GBP2024-05-01 ~ 2025-04-30
Vehicles
107,424 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,404 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
941,361 GBP2025-04-30
965,056 GBP2024-04-30
Plant and equipment
54,883 GBP2025-04-30
73,168 GBP2024-04-30
Vehicles
322,293 GBP2025-04-30
224,528 GBP2024-04-30
Other Investments Other Than Loans
Non-current
349,029 GBP2025-04-30
349,029 GBP2024-04-30
Amounts invested in assets
Non-current
349,029 GBP2025-04-30
349,029 GBP2024-04-30
Other types of inventories not specified separately
25,576 GBP2025-04-30
25,772 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
874,138 GBP2025-04-30
893,872 GBP2024-04-30
Other Debtors
Amounts falling due within one year
245,832 GBP2025-04-30
324,632 GBP2024-04-30
Debtors
Amounts falling due within one year
1,119,970 GBP2025-04-30
1,218,504 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
354,269 GBP2025-04-30
491,355 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,952 GBP2025-04-30
46,517 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
546,484 GBP2025-04-30
650,551 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
44,984 GBP2025-04-30
28,005 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,095 GBP2025-04-30
11,846 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
119,431 GBP2025-04-30
115,265 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,280 GBP2025-04-30
12,483 GBP2024-04-30
Net Deferred Tax Liability/Asset
67,603 GBP2025-04-30
51,212 GBP2024-04-30