Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
24,289 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,289 GBP2025-04-30
Property, Plant & Equipment
265,314 GBP2025-04-30
275,129 GBP2024-04-30
Debtors
150,161 GBP2025-04-30
161,871 GBP2024-04-30
Cash at bank and in hand
103,062 GBP2025-04-30
94,552 GBP2024-04-30
Current Assets
253,223 GBP2025-04-30
256,423 GBP2024-04-30
Net Current Assets/Liabilities
203,972 GBP2025-04-30
166,972 GBP2024-04-30
Total Assets Less Current Liabilities
469,286 GBP2025-04-30
442,101 GBP2024-04-30
Net Assets/Liabilities
469,286 GBP2025-04-30
442,101 GBP2024-04-30
Equity
Called up share capital
1,600 GBP2025-04-30
1,600 GBP2024-04-30
Retained earnings (accumulated losses)
467,686 GBP2025-04-30
440,501 GBP2024-04-30
Equity
469,286 GBP2025-04-30
442,101 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
24,289 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
24,289 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
411,026 GBP2025-04-30
Furniture and fittings
21,055 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
432,081 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,645 GBP2025-04-30
140,425 GBP2024-04-30
Furniture and fittings
18,122 GBP2025-04-30
16,527 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,767 GBP2025-04-30
156,952 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,220 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
262,381 GBP2025-04-30
270,601 GBP2024-04-30
Furniture and fittings
2,933 GBP2025-04-30
4,528 GBP2024-04-30
Trade Debtors/Trade Receivables
48,211 GBP2025-04-30
62,032 GBP2024-04-30
Other Debtors
101,950 GBP2025-04-30
99,839 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,795 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,011 GBP2025-04-30
43,537 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,240 GBP2025-04-30
22,119 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 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 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2025-04-30
1,500 shares2024-04-30