Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
127,474 GBP2024-04-30
127,474 GBP2023-04-30
Plant and equipment
225,878 GBP2024-04-30
192,378 GBP2023-04-30
Motor vehicles
1,097,851 GBP2024-04-30
1,097,851 GBP2023-04-30
Office equipment
52,582 GBP2024-04-30
49,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,503,785 GBP2024-04-30
1,467,488 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
55,724 GBP2023-04-30
Motor vehicles
612,444 GBP2023-04-30
Office equipment
25,453 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
696,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41,826 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
166,054 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
6,457 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
214,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,550 GBP2024-04-30
Motor vehicles
778,498 GBP2024-04-30
Office equipment
31,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911,394 GBP2024-04-30
Property, Plant & Equipment
Buildings
124,038 GBP2024-04-30
124,151 GBP2023-04-30
Plant and equipment
128,328 GBP2024-04-30
136,654 GBP2023-04-30
Motor vehicles
319,353 GBP2024-04-30
485,407 GBP2023-04-30
Office equipment
20,672 GBP2024-04-30
24,332 GBP2023-04-30
Property, Plant & Equipment
592,391 GBP2024-04-30
770,544 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,239 GBP2024-04-30
34,636 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,113 GBP2024-04-30
27,405 GBP2023-04-30
Taxation/Social Security Payable
Current
21,080 GBP2024-04-30
16,602 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
99,822 GBP2024-04-30
95,119 GBP2023-04-30
Other Creditors
Current
70 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,462 GBP2024-04-30
3,280 GBP2023-04-30
Creditors
Current
132,547 GBP2024-04-30
142,406 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
107,753 GBP2024-04-30
205,962 GBP2023-04-30
Other Creditors
Non-current
524,635 GBP2024-04-30
560,719 GBP2023-04-30
Creditors
Non-current
632,388 GBP2024-04-30
766,681 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30