Property, Plant & Equipment
3,164,169 GBP2025-04-30
3,186,138 GBP2024-04-30
Debtors
182,192 GBP2025-04-30
94,682 GBP2024-04-30
Cash at bank and in hand
110,205 GBP2025-04-30
182,732 GBP2024-04-30
Current Assets
300,707 GBP2025-04-30
285,336 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-489,436 GBP2025-04-30
-491,783 GBP2024-04-30
Net Current Assets/Liabilities
-188,729 GBP2025-04-30
-206,447 GBP2024-04-30
Total Assets Less Current Liabilities
2,975,440 GBP2025-04-30
2,979,691 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-516,101 GBP2025-04-30
Net Assets/Liabilities
2,433,722 GBP2025-04-30
2,239,784 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,433,622 GBP2025-04-30
2,239,684 GBP2024-04-30
Equity
2,433,722 GBP2025-04-30
2,239,784 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,091,560 GBP2024-04-30
Furniture and fittings
990,528 GBP2024-04-30
Computers
84,979 GBP2024-04-30
Motor vehicles
60,187 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,227,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875,498 GBP2025-04-30
855,199 GBP2024-04-30
Computers
83,358 GBP2025-04-30
82,710 GBP2024-04-30
Motor vehicles
59,507 GBP2025-04-30
58,485 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063,085 GBP2025-04-30
1,041,116 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
20,299 GBP2024-05-01 ~ 2025-04-30
Computers
648 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,046,838 GBP2025-04-30
3,046,838 GBP2024-04-30
Furniture and fittings
115,030 GBP2025-04-30
135,329 GBP2024-04-30
Computers
1,621 GBP2025-04-30
2,269 GBP2024-04-30
Motor vehicles
680 GBP2025-04-30
1,702 GBP2024-04-30