Property, Plant & Equipment
141,707 GBP2025-04-30
122,412 GBP2024-04-30
Debtors
8,811 GBP2025-04-30
5,218 GBP2024-04-30
Cash at bank and in hand
33,286 GBP2025-04-30
43,949 GBP2024-04-30
Current Assets
43,777 GBP2025-04-30
50,623 GBP2024-04-30
Net Current Assets/Liabilities
-140,887 GBP2025-04-30
-121,422 GBP2024-04-30
Total Assets Less Current Liabilities
820 GBP2025-04-30
990 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
620 GBP2025-04-30
790 GBP2024-04-30
Equity
820 GBP2025-04-30
990 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
161,294 GBP2025-04-30
140,619 GBP2024-04-30
Other
24,027 GBP2025-04-30
20,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
185,321 GBP2025-04-30
161,019 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,432 GBP2025-04-30
27,609 GBP2024-04-30
Other
13,182 GBP2025-04-30
10,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,614 GBP2025-04-30
38,607 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,823 GBP2024-05-01 ~ 2025-04-30
Other
2,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
130,862 GBP2025-04-30
113,010 GBP2024-04-30
Other
10,845 GBP2025-04-30
9,402 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,608 GBP2025-04-30
2,016 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,203 GBP2025-04-30
3,202 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,811 GBP2025-04-30
Current, Amounts falling due within one year
5,218 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,155 GBP2025-04-30
8,805 GBP2024-04-30
Other Creditors
Current
178,509 GBP2025-04-30
163,240 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30