Intangible Assets
5,520 GBP2025-04-05
6,210 GBP2024-04-05
Property, Plant & Equipment
547,661 GBP2025-04-05
562,387 GBP2024-04-05
Fixed Assets
956,152 GBP2025-04-05
950,992 GBP2024-04-05
Total Inventories
5,884 GBP2025-04-05
5,884 GBP2024-04-05
Debtors
Current
61,432 GBP2025-04-05
41,734 GBP2024-04-05
Cash at bank and in hand
598,423 GBP2025-04-05
595,009 GBP2024-04-05
Current Assets
665,739 GBP2025-04-05
642,627 GBP2024-04-05
Net Current Assets/Liabilities
583,062 GBP2025-04-05
578,986 GBP2024-04-05
Net Assets/Liabilities
1,539,214 GBP2025-04-05
1,529,978 GBP2024-04-05
Equity
Called up share capital
150,100 GBP2025-04-05
150,100 GBP2024-04-05
Retained earnings (accumulated losses)
1,389,114 GBP2025-04-05
1,379,878 GBP2024-04-05
Equity
1,539,214 GBP2025-04-05
1,529,978 GBP2024-04-05
Average Number of Employees
112024-04-06 ~ 2025-04-05
112023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Goodwill
255,000 GBP2025-04-05
255,000 GBP2024-04-05
Other
6,900 GBP2025-04-05
6,900 GBP2024-04-05
Intangible Assets - Gross Cost
261,900 GBP2025-04-05
261,900 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
255,000 GBP2025-04-05
255,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
256,380 GBP2025-04-05
255,690 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
690 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Other
5,520 GBP2025-04-05
6,210 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
581,991 GBP2025-04-05
581,991 GBP2024-04-05
Tools/Equipment for furniture and fittings
50,882 GBP2025-04-05
50,882 GBP2024-04-05
Motor vehicles
185,240 GBP2025-04-05
185,240 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
818,113 GBP2025-04-05
818,113 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,795 GBP2025-04-05
53,196 GBP2024-04-05
Tools/Equipment for furniture and fittings
39,405 GBP2025-04-05
37,274 GBP2024-04-05
Motor vehicles
170,252 GBP2025-04-05
165,256 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,452 GBP2025-04-05
255,726 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,599 GBP2024-04-06 ~ 2025-04-05
Tools/Equipment for furniture and fittings
2,131 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
4,996 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,726 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
521,196 GBP2025-04-05
528,795 GBP2024-04-05
Tools/Equipment for furniture and fittings
11,477 GBP2025-04-05
13,608 GBP2024-04-05
Motor vehicles
14,988 GBP2025-04-05
19,984 GBP2024-04-05
Other types of inventories not specified separately
5,884 GBP2025-04-05
5,884 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,549 GBP2025-04-05
Amounts falling due within one year, Current
38,745 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
312 GBP2025-04-05
Amounts falling due within one year, Current
325 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
61,432 GBP2025-04-05
Amounts falling due within one year, Current
41,734 GBP2024-04-05
Trade Creditors/Trade Payables
15,847 GBP2025-04-05
Amounts Owed to Related Parties
5,084 GBP2025-04-05
Taxation/Social Security Payable
3,269 GBP2025-04-05
Other Creditors
58,477 GBP2025-04-05