Property, Plant & Equipment
771,807 GBP2025-04-30
536,807 GBP2024-04-30
Fixed Assets
829,807 GBP2025-04-30
536,807 GBP2024-04-30
Debtors
Current
259,309 GBP2025-04-30
292,518 GBP2024-04-30
Cash at bank and in hand
753,097 GBP2025-04-30
520,965 GBP2024-04-30
Current Assets
1,012,406 GBP2025-04-30
813,483 GBP2024-04-30
Net Current Assets/Liabilities
661,265 GBP2025-04-30
536,441 GBP2024-04-30
Total Assets Less Current Liabilities
1,491,072 GBP2025-04-30
1,073,248 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-135,818 GBP2025-04-30
Net Assets/Liabilities
1,355,254 GBP2025-04-30
1,073,248 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,602 GBP2025-04-30
46,853 GBP2024-04-30
Tools/Equipment for furniture and fittings
29,666 GBP2025-04-30
23,296 GBP2024-04-30
Motor vehicles
1,410,618 GBP2025-04-30
1,224,185 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,660,886 GBP2025-04-30
1,294,334 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-68,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-68,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,261 GBP2025-04-30
19,160 GBP2024-04-30
Motor vehicles
867,818 GBP2025-04-30
738,367 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889,079 GBP2025-04-30
757,527 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,101 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
179,490 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,039 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
220,602 GBP2025-04-30
46,853 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,405 GBP2025-04-30
4,136 GBP2024-04-30
Motor vehicles
542,800 GBP2025-04-30
485,818 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,388 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
179,240 GBP2025-04-30
173,061 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
259,309 GBP2025-04-30
292,518 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
135,818 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81 shares2025-04-30
81 shares2024-04-30
Bank Borrowings
Current
24,141 GBP2025-04-30
Non-current
135,818 GBP2025-04-30