Property, Plant & Equipment
1,131,282 GBP2025-04-30
1,233,490 GBP2024-04-30
Fixed Assets - Investments
20,100 GBP2025-04-30
20,100 GBP2024-04-30
Fixed Assets
1,151,382 GBP2025-04-30
1,253,590 GBP2024-04-30
Debtors
Current
293,643 GBP2025-04-30
381,215 GBP2024-04-30
Cash at bank and in hand
137,738 GBP2025-04-30
53,674 GBP2024-04-30
Current Assets
431,381 GBP2025-04-30
434,889 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-149,626 GBP2025-04-30
Net Current Assets/Liabilities
281,755 GBP2025-04-30
300,510 GBP2024-04-30
Total Assets Less Current Liabilities
1,433,137 GBP2025-04-30
1,554,100 GBP2024-04-30
Net Assets/Liabilities
1,296,137 GBP2025-04-30
1,370,100 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
685,467 GBP2025-04-30
685,467 GBP2024-04-30
Motor vehicles
1,500 GBP2025-04-30
4,500 GBP2024-04-30
Other
2,326,688 GBP2025-04-30
2,324,533 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,013,655 GBP2025-04-30
3,014,500 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,027 GBP2025-04-30
273,745 GBP2024-04-30
Other
1,597,971 GBP2025-04-30
1,507,265 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882,373 GBP2025-04-30
1,781,010 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,282 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
688 GBP2024-05-01 ~ 2025-04-30
Other
90,706 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
401,440 GBP2025-04-30
411,722 GBP2024-04-30
Motor vehicles
1,125 GBP2025-04-30
4,500 GBP2024-04-30
Other
728,717 GBP2025-04-30
817,268 GBP2024-04-30
Investments in Subsidiaries
20,100 GBP2025-04-30
20,100 GBP2024-04-30
Cost valuation
20,100 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
293,643 GBP2025-04-30
Amounts falling due within one year, Current
381,215 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
20,000 shares2025-04-30
20,000 shares2024-04-30