Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
34,705 GBP2025-04-30
38,406 GBP2024-04-30
Debtors
Current
6,063 GBP2025-04-30
Cash at bank and in hand
11,537 GBP2025-04-30
3,425 GBP2024-04-30
Current Assets
17,600 GBP2025-04-30
3,425 GBP2024-04-30
Net Current Assets/Liabilities
4,710 GBP2025-04-30
-17,226 GBP2024-04-30
Total Assets Less Current Liabilities
39,415 GBP2025-04-30
21,180 GBP2024-04-30
Net Assets/Liabilities
33,765 GBP2025-04-30
15,518 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
33,665 GBP2025-04-30
15,418 GBP2024-04-30
Equity
33,765 GBP2025-04-30
15,518 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98,896 GBP2025-04-30
98,896 GBP2024-04-30
Tools/Equipment for furniture and fittings
12,731 GBP2025-04-30
12,731 GBP2024-04-30
Motor vehicles
22,160 GBP2025-04-30
22,160 GBP2024-04-30
Other
61,729 GBP2025-04-30
55,549 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,516 GBP2025-04-30
189,336 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,770 GBP2025-04-30
88,240 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,805 GBP2025-04-30
3,531 GBP2024-04-30
Motor vehicles
19,407 GBP2025-04-30
18,489 GBP2024-04-30
Other
43,829 GBP2025-04-30
40,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,811 GBP2025-04-30
150,930 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,530 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,274 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
918 GBP2024-05-01 ~ 2025-04-30
Other
3,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,126 GBP2025-04-30
10,656 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,926 GBP2025-04-30
9,200 GBP2024-04-30
Motor vehicles
2,753 GBP2025-04-30
3,671 GBP2024-04-30
Other
17,900 GBP2025-04-30
14,879 GBP2024-04-30
Other Debtors
6,063 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
6,063 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
100 shares2025-04-30
100 shares2024-04-30