Property, Plant & Equipment
496,566 GBP2025-04-30
464,771 GBP2024-04-30
Fixed Assets
496,566 GBP2025-04-30
464,771 GBP2024-04-30
Total Inventories
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Debtors
188,332 GBP2025-04-30
217,811 GBP2024-04-30
Cash at bank and in hand
379,478 GBP2025-04-30
363,804 GBP2024-04-30
Current Assets
579,810 GBP2025-04-30
593,615 GBP2024-04-30
Creditors
Amounts falling due within one year
-358,269 GBP2025-04-30
-408,527 GBP2024-04-30
Net Current Assets/Liabilities
221,541 GBP2025-04-30
185,088 GBP2024-04-30
Total Assets Less Current Liabilities
718,107 GBP2025-04-30
649,859 GBP2024-04-30
Creditors
Amounts falling due after one year
-148,468 GBP2025-04-30
-190,709 GBP2024-04-30
Net Assets/Liabilities
475,292 GBP2025-04-30
412,482 GBP2024-04-30
Equity
Called up share capital
75 GBP2025-04-30
75 GBP2024-04-30
Retained earnings (accumulated losses)
475,217 GBP2025-04-30
412,407 GBP2024-04-30
Equity
475,292 GBP2025-04-30
412,482 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
356,433 GBP2025-04-30
356,433 GBP2024-04-30
Plant and equipment
30,432 GBP2025-04-30
29,141 GBP2024-04-30
Motor cars
246,391 GBP2025-04-30
240,162 GBP2024-04-30
Furniture and fittings
4,241 GBP2025-04-30
4,241 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
639,359 GBP2025-04-30
629,977 GBP2024-04-30
Property, Plant & Equipment - Disposals
-70,707 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,862 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,374 GBP2025-04-30
19,561 GBP2024-04-30
Motor cars
117,888 GBP2025-04-30
148,472 GBP2024-04-30
Furniture and fittings
3,377 GBP2025-04-30
3,129 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,793 GBP2025-04-30
171,162 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,813 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
248 GBP2024-05-01 ~ 2025-04-30
Computers
154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,996 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
154 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
356,433 GBP2025-04-30
356,433 GBP2024-04-30
Plant and equipment
9,058 GBP2025-04-30
9,922 GBP2024-04-30
Motor cars
128,503 GBP2025-04-30
97,304 GBP2024-04-30
Furniture and fittings
864 GBP2025-04-30
1,112 GBP2024-04-30
Computers
1,708 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
75 shares2024-05-01 ~ 2025-04-30