Property, Plant & Equipment
13,474,977 GBP2025-04-30
13,477,396 GBP2024-04-30
Debtors
1,699,292 GBP2025-04-30
1,697,286 GBP2024-04-30
Cash at bank and in hand
106,022 GBP2025-04-30
95,523 GBP2024-04-30
Current Assets
1,822,405 GBP2025-04-30
1,809,900 GBP2024-04-30
Net Current Assets/Liabilities
1,230,312 GBP2025-04-30
1,248,829 GBP2024-04-30
Total Assets Less Current Liabilities
14,705,289 GBP2025-04-30
14,726,225 GBP2024-04-30
Net Assets/Liabilities
7,116,281 GBP2025-04-30
6,805,416 GBP2024-04-30
Equity
Called up share capital
108 GBP2025-04-30
108 GBP2024-04-30
Retained earnings (accumulated losses)
7,116,173 GBP2025-04-30
6,805,308 GBP2024-04-30
Equity
7,116,281 GBP2025-04-30
6,805,416 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, Owned/Freehold
13,456,787 GBP2024-04-30
Plant and equipment
123,650 GBP2024-04-30
Furniture and fittings
75,785 GBP2024-04-30
Computers
10,046 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,666,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Plant and equipment
123,650 GBP2025-04-30
123,650 GBP2024-04-30
Furniture and fittings
59,382 GBP2025-04-30
57,559 GBP2024-04-30
Computers
8,259 GBP2025-04-30
7,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,291 GBP2025-04-30
188,872 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,823 GBP2024-05-01 ~ 2025-04-30
Computers
596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,419 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,456,787 GBP2025-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
16,403 GBP2025-04-30
18,226 GBP2024-04-30
Computers
1,787 GBP2025-04-30
2,383 GBP2024-04-30
Land and buildings, Owned/Freehold
13,456,787 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
108 GBP2025-04-30
108 GBP2024-04-30