Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
309,208 GBP2025-04-30
280,088 GBP2024-04-30
Fixed Assets
309,209 GBP2025-04-30
280,089 GBP2024-04-30
Total Inventories
3,599 GBP2025-04-30
3,946 GBP2024-04-30
Debtors
Current
105,318 GBP2025-04-30
75,592 GBP2024-04-30
Cash at bank and in hand
20,017 GBP2025-04-30
90,773 GBP2024-04-30
Current Assets
128,934 GBP2025-04-30
170,311 GBP2024-04-30
Net Current Assets/Liabilities
-18,781 GBP2025-04-30
66,668 GBP2024-04-30
Total Assets Less Current Liabilities
290,428 GBP2025-04-30
346,757 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-29,802 GBP2024-04-30
Net Assets/Liabilities
239,139 GBP2025-04-30
316,955 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Gross Cost
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,999 GBP2025-04-30
3,999 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,999 GBP2025-04-30
3,999 GBP2024-04-30
Intangible Assets
Goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
311,415 GBP2025-04-30
311,415 GBP2024-04-30
Tools/Equipment for furniture and fittings
143,341 GBP2025-04-30
143,341 GBP2024-04-30
Motor vehicles
167,099 GBP2025-04-30
142,570 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
621,855 GBP2025-04-30
597,326 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-36,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,547 GBP2025-04-30
72,121 GBP2024-04-30
Tools/Equipment for furniture and fittings
140,163 GBP2025-04-30
138,752 GBP2024-04-30
Motor vehicles
95,937 GBP2025-04-30
106,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,647 GBP2025-04-30
317,238 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,426 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,411 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
234,868 GBP2025-04-30
239,294 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,178 GBP2025-04-30
4,589 GBP2024-04-30
Motor vehicles
71,162 GBP2025-04-30
36,205 GBP2024-04-30
Other types of inventories not specified separately
3,599 GBP2025-04-30
3,946 GBP2024-04-30
Trade Debtors/Trade Receivables
103,368 GBP2025-04-30
73,642 GBP2024-04-30
Prepayments
1,950 GBP2025-04-30
1,950 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
105,318 GBP2025-04-30
Current, Amounts falling due within one year
75,592 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
13,762 GBP2024-04-30
Non-current, Amounts falling due after one year
29,802 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30