Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
27,966 GBP2025-04-30
27,981 GBP2024-04-30
Cash at bank and in hand
33,603 GBP2025-04-30
30,191 GBP2024-04-30
Creditors
Amounts falling due within one year
2,656 GBP2025-04-30
2,244 GBP2024-04-30
Net Current Assets/Liabilities
30,947 GBP2025-04-30
27,947 GBP2024-04-30
Total Assets Less Current Liabilities
58,913 GBP2025-04-30
55,928 GBP2024-04-30
Net Assets/Liabilities
58,913 GBP2025-04-30
55,928 GBP2024-04-30
Equity
Called up share capital
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Retained earnings (accumulated losses)
34,413 GBP2025-04-30
31,428 GBP2024-04-30
Equity
58,913 GBP2025-04-30
55,928 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,621 GBP2025-04-30
Plant and equipment
6,292 GBP2025-04-30
Motor vehicles
13,513 GBP2025-04-30
Tools/Equipment for furniture and fittings
44,690 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
86,116 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,504 GBP2025-04-30
13,501 GBP2024-04-30
Tools/Equipment for furniture and fittings
44,646 GBP2025-04-30
44,634 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,150 GBP2025-04-30
58,135 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
12 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
21,621 GBP2025-04-30
21,621 GBP2024-04-30
Plant and equipment
6,292 GBP2025-04-30
6,292 GBP2024-04-30
Motor vehicles
9 GBP2025-04-30
12 GBP2024-04-30
Tools/Equipment for furniture and fittings
44 GBP2025-04-30
56 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,876 GBP2025-04-30
1,494 GBP2024-04-30
Other Creditors
Amounts falling due within one year
780 GBP2025-04-30
750 GBP2024-04-30