Intangible Assets
33,984 GBP2025-04-30
Property, Plant & Equipment
433,342 GBP2025-04-30
433,317 GBP2024-04-30
Fixed Assets
467,326 GBP2025-04-30
433,317 GBP2024-04-30
Debtors
114,812 GBP2025-04-30
3,000 GBP2024-04-30
Cash at bank and in hand
856,336 GBP2025-04-30
968,294 GBP2024-04-30
Current Assets
971,148 GBP2025-04-30
971,294 GBP2024-04-30
Net Current Assets/Liabilities
181,586 GBP2025-04-30
155,878 GBP2024-04-30
Total Assets Less Current Liabilities
648,912 GBP2025-04-30
589,195 GBP2024-04-30
Creditors
Amounts falling due after one year
-269,950 GBP2025-04-30
-285,954 GBP2024-04-30
Net Assets/Liabilities
378,962 GBP2025-04-30
303,241 GBP2024-04-30
Equity
Called up share capital
1,001 GBP2025-04-30
1,001 GBP2024-04-30
Retained earnings (accumulated losses)
377,961 GBP2025-04-30
302,240 GBP2024-04-30
Equity
378,962 GBP2025-04-30
303,241 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
634,631 GBP2025-04-30
599,631 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
600,647 GBP2025-04-30
599,631 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,016 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
33,984 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
430,301 GBP2025-04-30
430,301 GBP2024-04-30
Plant and equipment
58,523 GBP2025-04-30
57,748 GBP2024-04-30
Vehicles
62,899 GBP2025-04-30
62,899 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
551,723 GBP2025-04-30
550,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,482 GBP2025-04-30
54,732 GBP2024-04-30
Vehicles
62,899 GBP2025-04-30
62,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,381 GBP2025-04-30
117,631 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
430,301 GBP2025-04-30
430,301 GBP2024-04-30
Plant and equipment
3,041 GBP2025-04-30
3,016 GBP2024-04-30
Amounts owed by group undertakings and participating interests
111,812 GBP2025-04-30
Other Debtors
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
16,000 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,996 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
136,841 GBP2025-04-30
163,033 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
559,303 GBP2025-04-30
548,987 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,173 GBP2025-04-30
79,524 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,245 GBP2025-04-30
7,876 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
269,950 GBP2025-04-30
285,954 GBP2024-04-30