Property, Plant & Equipment
762,292 GBP2025-04-30
540,962 GBP2024-04-30
Debtors
Current
277,594 GBP2025-04-30
282,712 GBP2024-04-30
Cash at bank and in hand
945,686 GBP2025-04-30
858,497 GBP2024-04-30
Current Assets
1,223,280 GBP2025-04-30
1,141,209 GBP2024-04-30
Net Current Assets/Liabilities
854,243 GBP2025-04-30
749,296 GBP2024-04-30
Total Assets Less Current Liabilities
1,616,535 GBP2025-04-30
1,290,258 GBP2024-04-30
Net Assets/Liabilities
1,521,093 GBP2025-04-30
1,266,399 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
309,944 GBP2025-04-30
Retained earnings (accumulated losses)
1,211,147 GBP2025-04-30
1,266,397 GBP2024-04-30
Equity
1,521,093 GBP2025-04-30
1,266,399 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Gross Cost
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2025-04-30
990,056 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,802 GBP2025-04-30
9,470 GBP2024-04-30
Motor vehicles
184,435 GBP2025-04-30
184,435 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,494,237 GBP2025-04-30
1,183,961 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
309,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
309,944 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
609,531 GBP2025-04-30
544,531 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,199 GBP2025-04-30
8,992 GBP2024-04-30
Motor vehicles
113,215 GBP2025-04-30
89,476 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
731,945 GBP2025-04-30
642,999 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,000 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
207 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
23,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
690,469 GBP2025-04-30
445,525 GBP2024-04-30
Tools/Equipment for furniture and fittings
603 GBP2025-04-30
478 GBP2024-04-30
Motor vehicles
71,220 GBP2025-04-30
94,959 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
277,383 GBP2025-04-30
Current, Amounts falling due within one year
282,448 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
277,594 GBP2025-04-30
Current, Amounts falling due within one year
282,712 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
2 shares2025-04-30
2 shares2024-04-30