Property, Plant & Equipment
232,555 GBP2025-04-30
775,333 GBP2024-04-30
Fixed Assets - Investments
4,020 GBP2025-04-30
4,020 GBP2024-04-30
Fixed Assets
236,575 GBP2025-04-30
779,353 GBP2024-04-30
Debtors
1,008,719 GBP2025-04-30
672,660 GBP2024-04-30
Cash at bank and in hand
391 GBP2025-04-30
799 GBP2024-04-30
Current Assets
1,009,110 GBP2025-04-30
673,459 GBP2024-04-30
Creditors
Amounts falling due within one year
-43,118 GBP2025-04-30
-176,457 GBP2024-04-30
Net Current Assets/Liabilities
965,992 GBP2025-04-30
497,002 GBP2024-04-30
Total Assets Less Current Liabilities
1,202,567 GBP2025-04-30
1,276,355 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
35,299 GBP2025-04-30
35,299 GBP2024-04-30
Retained earnings (accumulated losses)
1,167,168 GBP2025-04-30
1,240,956 GBP2024-04-30
Equity
1,202,567 GBP2025-04-30
1,276,355 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
244,234 GBP2025-04-30
781,466 GBP2024-04-30
Other
64,168 GBP2025-04-30
64,168 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
308,402 GBP2025-04-30
845,634 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-537,232 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-537,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,191 GBP2025-04-30
6,773 GBP2024-04-30
Other
63,656 GBP2025-04-30
63,528 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,847 GBP2025-04-30
70,301 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,418 GBP2024-05-01 ~ 2025-04-30
Other
128 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
232,043 GBP2025-04-30
774,693 GBP2024-04-30
Other
512 GBP2025-04-30
640 GBP2024-04-30
Other Investments Other Than Loans
4,020 GBP2025-04-30
4,020 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
6,750 GBP2025-04-30
6,750 GBP2024-04-30
Amounts Owed By Related Parties
500,581 GBP2025-04-30
Current
497,173 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
501,388 GBP2025-04-30
Amounts falling due within one year, Current
168,737 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,008,719 GBP2025-04-30
Amounts falling due within one year, Current
672,660 GBP2024-04-30
Other Creditors
Current
43,118 GBP2025-04-30
176,457 GBP2024-04-30