Property, Plant & Equipment
25,164 GBP2025-04-30
18,010 GBP2024-04-30
Debtors
976 GBP2025-04-30
1,358 GBP2024-04-30
Cash at bank and in hand
1,178 GBP2025-04-30
3,343 GBP2024-04-30
Current Assets
6,580 GBP2025-04-30
7,894 GBP2024-04-30
Net Current Assets/Liabilities
-34,003 GBP2025-04-30
-6,176 GBP2024-04-30
Total Assets Less Current Liabilities
-8,839 GBP2025-04-30
11,834 GBP2024-04-30
Net Assets/Liabilities
-8,839 GBP2025-04-30
8,698 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-8,939 GBP2025-04-30
8,598 GBP2024-04-30
Equity
-8,839 GBP2025-04-30
8,698 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
23,071 GBP2024-04-30
Plant and equipment
13,453 GBP2025-04-30
13,453 GBP2024-04-30
Furniture and fittings
30,558 GBP2025-04-30
26,658 GBP2024-04-30
Computers
3,636 GBP2025-04-30
2,637 GBP2024-04-30
Motor vehicles
7,900 GBP2025-04-30
9,313 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
78,618 GBP2025-04-30
75,132 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-9,313 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
23,071 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,212 GBP2024-04-30
Plant and equipment
12,813 GBP2025-04-30
12,652 GBP2024-04-30
Furniture and fittings
26,023 GBP2025-04-30
24,887 GBP2024-04-30
Computers
2,970 GBP2025-04-30
1,757 GBP2024-04-30
Motor vehicles
1,975 GBP2025-04-30
8,614 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,454 GBP2025-04-30
57,122 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
461 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
161 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,136 GBP2024-05-01 ~ 2025-04-30
Computers
1,213 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,975 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-8,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,614 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,398 GBP2025-04-30
13,859 GBP2024-04-30
Plant and equipment
640 GBP2025-04-30
801 GBP2024-04-30
Furniture and fittings
4,535 GBP2025-04-30
1,771 GBP2024-04-30
Computers
666 GBP2025-04-30
880 GBP2024-04-30
Motor vehicles
5,925 GBP2025-04-30
699 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
1,358 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
976 GBP2025-04-30
1,358 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,366 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,226 GBP2025-04-30
3,554 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,866 GBP2025-04-30
6,630 GBP2024-04-30
Other Creditors
Current
19,125 GBP2025-04-30
3,886 GBP2024-04-30
Creditors
Current
40,583 GBP2025-04-30
14,070 GBP2024-04-30
Bank Overdrafts
3,366 GBP2025-04-30
0 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