Gross Profit/Loss
44,984 GBP2024-05-01 ~ 2025-04-30
743,625 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-46,803 GBP2024-05-01 ~ 2025-04-30
-117,658 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-15,337 GBP2024-05-01 ~ 2025-04-30
-85,066 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-17,156 GBP2024-05-01 ~ 2025-04-30
540,901 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-17,156 GBP2024-05-01 ~ 2025-04-30
540,901 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-17,156 GBP2024-05-01 ~ 2025-04-30
540,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,079,099 GBP2025-04-30
1,084,229 GBP2024-04-30
Debtors
Current
195,973 GBP2025-04-30
245,929 GBP2024-04-30
Cash at bank and in hand
1,000 GBP2025-04-30
713 GBP2024-04-30
Current Assets
196,973 GBP2025-04-30
246,642 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-652,684 GBP2025-04-30
-678,602 GBP2024-04-30
Net Current Assets/Liabilities
-455,711 GBP2025-04-30
-431,960 GBP2024-04-30
Total Assets Less Current Liabilities
623,388 GBP2025-04-30
652,269 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-640,109 GBP2025-04-30
Net Assets/Liabilities
-16,721 GBP2025-04-30
435 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
-16,846 GBP2025-04-30
310 GBP2024-04-30
-26,591 GBP2023-04-30
Equity
-16,721 GBP2025-04-30
435 GBP2024-04-30
-26,466 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-17,156 GBP2024-05-01 ~ 2025-04-30
540,901 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-514,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-514,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
5,130 GBP2024-05-01 ~ 2025-04-30
6,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,063,708 GBP2024-04-30
Motor vehicles
48,643 GBP2025-04-30
48,643 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,112,351 GBP2025-04-30
1,112,351 GBP2024-04-30
Land and buildings, Owned/Freehold
1,063,708 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,252 GBP2025-04-30
5,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,252 GBP2025-04-30
5,130 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,063,708 GBP2025-04-30
Motor vehicles
15,391 GBP2025-04-30
20,521 GBP2024-04-30
Owned/Freehold, Land and buildings
1,063,708 GBP2024-04-30
Director Remuneration
9,544 GBP2023-05-01 ~ 2024-04-30