Property, Plant & Equipment
2,148,819 GBP2025-04-30
2,546,190 GBP2024-04-30
Debtors
1,869,192 GBP2025-04-30
1,710,736 GBP2024-04-30
Cash at bank and in hand
689,139 GBP2025-04-30
117,799 GBP2024-04-30
Current Assets
2,581,381 GBP2025-04-30
1,851,585 GBP2024-04-30
Creditors
Non-current
-825,540 GBP2025-04-30
-677,505 GBP2024-04-30
Net Assets/Liabilities
2,291,859 GBP2025-04-30
1,702,653 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,291,759 GBP2025-04-30
1,702,553 GBP2024-04-30
Equity
2,291,859 GBP2025-04-30
1,702,653 GBP2024-04-30
Average Number of Employees
532024-05-01 ~ 2025-04-30
522023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,063 GBP2024-05-01 ~ 2025-04-30
105,211 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
334,246 GBP2024-05-01 ~ 2025-04-30
105,211 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,250 GBP2025-04-30
118,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,750 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
51,750 GBP2025-04-30
61,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,417 GBP2025-04-30
92,439 GBP2024-04-30
Furniture and fittings
26,991 GBP2025-04-30
17,291 GBP2024-04-30
Motor vehicles
4,572,306 GBP2025-04-30
4,810,121 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,692,714 GBP2025-04-30
4,919,851 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-487,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-487,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,454 GBP2025-04-30
69,353 GBP2024-04-30
Furniture and fittings
16,469 GBP2025-04-30
15,047 GBP2024-04-30
Motor vehicles
2,452,972 GBP2025-04-30
2,289,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543,895 GBP2025-04-30
2,373,661 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,101 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,422 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
527,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533,593 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-363,359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-363,359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
18,963 GBP2025-04-30
23,086 GBP2024-04-30
Furniture and fittings
10,522 GBP2025-04-30
2,244 GBP2024-04-30
Motor vehicles
2,119,334 GBP2025-04-30
2,520,860 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,649 GBP2025-04-30
176,519 GBP2024-04-30
Other Debtors
Current
49,209 GBP2025-04-30
1,119,578 GBP2024-04-30
Prepayments/Accrued Income
Current
146,648 GBP2025-04-30
414,639 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
469,231 GBP2025-04-30
549,372 GBP2024-04-30
Trade Creditors/Trade Payables
Current
129,866 GBP2025-04-30
806,399 GBP2024-04-30
Corporation Tax Payable
Current
283,183 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
25,157 GBP2025-04-30
21,985 GBP2024-04-30
Other Creditors
Current
14,884 GBP2025-04-30
10,751 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
217,381 GBP2025-04-30
216,824 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
825,540 GBP2025-04-30
677,505 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
100 shares2025-04-30
100 shares2024-04-30