Property, Plant & Equipment
12,405 GBP2025-04-30
14,254 GBP2024-04-30
Debtors
16,908 GBP2025-04-30
13,250 GBP2024-04-30
Cash at bank and in hand
89,312 GBP2025-04-30
94,234 GBP2024-04-30
Current Assets
106,220 GBP2025-04-30
107,484 GBP2024-04-30
Creditors
Amounts falling due within one year
-16,632 GBP2025-04-30
-16,609 GBP2024-04-30
Net Current Assets/Liabilities
89,588 GBP2025-04-30
90,875 GBP2024-04-30
Total Assets Less Current Liabilities
101,993 GBP2025-04-30
105,129 GBP2024-04-30
Net Assets/Liabilities
101,322 GBP2025-04-30
104,339 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
101,222 GBP2025-04-30
104,239 GBP2024-04-30
Equity
101,322 GBP2025-04-30
104,339 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,515 GBP2024-04-30
Other
19,318 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,833 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,796 GBP2025-04-30
16,421 GBP2024-04-30
Other
16,632 GBP2025-04-30
16,158 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,428 GBP2025-04-30
32,579 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,375 GBP2024-05-01 ~ 2025-04-30
Other
474 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,719 GBP2025-04-30
11,094 GBP2024-04-30
Other
2,686 GBP2025-04-30
3,160 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,908 GBP2025-04-30
13,250 GBP2024-04-30
Other Creditors
Current
16,632 GBP2025-04-30
16,609 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,126,250 GBP2025-04-30
1,285,250 GBP2024-04-30