Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
31,897 GBP2025-04-30
42,753 GBP2024-04-30
Fixed Assets - Investments
413,135 GBP2025-04-30
388,870 GBP2024-04-30
Fixed Assets
445,032 GBP2025-04-30
431,623 GBP2024-04-30
Debtors
1,236 GBP2025-04-30
2,163 GBP2024-04-30
Cash at bank and in hand
185,193 GBP2025-04-30
170,286 GBP2024-04-30
Current Assets
186,429 GBP2025-04-30
172,449 GBP2024-04-30
Creditors
Current
20,239 GBP2025-04-30
9,767 GBP2024-04-30
Net Current Assets/Liabilities
166,190 GBP2025-04-30
162,682 GBP2024-04-30
Total Assets Less Current Liabilities
611,222 GBP2025-04-30
594,305 GBP2024-04-30
Net Assets/Liabilities
605,161 GBP2025-04-30
583,575 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
605,061 GBP2025-04-30
583,475 GBP2024-04-30
Equity
605,161 GBP2025-04-30
583,575 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,488 GBP2025-04-30
7,488 GBP2024-04-30
Motor vehicles
71,118 GBP2025-04-30
71,118 GBP2024-04-30
Computers
5,696 GBP2025-04-30
5,609 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,302 GBP2025-04-30
84,215 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,282 GBP2025-04-30
7,124 GBP2024-04-30
Motor vehicles
41,271 GBP2025-04-30
31,322 GBP2024-04-30
Computers
3,852 GBP2025-04-30
3,016 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,405 GBP2025-04-30
41,462 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,949 GBP2024-05-01 ~ 2025-04-30
Computers
836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
206 GBP2025-04-30
364 GBP2024-04-30
Motor vehicles
29,847 GBP2025-04-30
39,796 GBP2024-04-30
Computers
1,844 GBP2025-04-30
2,593 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
413,135 GBP2025-04-30
388,870 GBP2024-04-30
Other Investments Other Than Loans
413,135 GBP2025-04-30
388,870 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
966 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,236 GBP2025-04-30
Current, Amounts falling due within one year
1,197 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,236 GBP2025-04-30
Current, Amounts falling due within one year
2,163 GBP2024-04-30
Trade Creditors/Trade Payables
Current
606 GBP2025-04-30
2,166 GBP2024-04-30
Corporation Tax Payable
Current
10,923 GBP2025-04-30
134 GBP2024-04-30
Other Taxation & Social Security Payable
Current
791 GBP2025-04-30
Accrued Liabilities
Current
1,816 GBP2025-04-30
2,495 GBP2024-04-30