Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
58,081 GBP2025-04-30
58,470 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
800 GBP2024-04-30
Debtors
2,744 GBP2025-04-30
2,263 GBP2024-04-30
Cash at bank and in hand
113,674 GBP2025-04-30
130,226 GBP2024-04-30
Current Assets
116,918 GBP2025-04-30
133,289 GBP2024-04-30
Creditors
Current
2,959 GBP2025-04-30
11,951 GBP2024-04-30
Net Current Assets/Liabilities
113,959 GBP2025-04-30
121,338 GBP2024-04-30
Total Assets Less Current Liabilities
172,040 GBP2025-04-30
179,808 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
171,040 GBP2025-04-30
178,808 GBP2024-04-30
Equity
172,040 GBP2025-04-30
179,808 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
56,628 GBP2024-04-30
Furniture and fittings
13,686 GBP2024-04-30
Motor vehicles
11,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,564 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,078 GBP2025-04-30
12,971 GBP2024-04-30
Motor vehicles
10,405 GBP2025-04-30
10,123 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,483 GBP2025-04-30
23,094 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
56,628 GBP2025-04-30
56,628 GBP2024-04-30
Furniture and fittings
608 GBP2025-04-30
715 GBP2024-04-30
Motor vehicles
845 GBP2025-04-30
1,127 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,116 GBP2025-04-30
1,766 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
628 GBP2025-04-30
497 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,744 GBP2025-04-30
2,263 GBP2024-04-30
Trade Creditors/Trade Payables
Current
411 GBP2025-04-30
360 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,813 GBP2024-04-30
Other Creditors
Current
2,548 GBP2025-04-30
8,778 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30