Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,260,054 GBP2025-04-30
1,219,000 GBP2024-04-30
Debtors
226 GBP2025-04-30
216,979 GBP2024-04-30
Cash at bank and in hand
1,182 GBP2025-04-30
1,151 GBP2024-04-30
Current Assets
1,408 GBP2025-04-30
218,130 GBP2024-04-30
Net Current Assets/Liabilities
-269,976 GBP2025-04-30
-59 GBP2024-04-30
Total Assets Less Current Liabilities
990,078 GBP2025-04-30
1,218,941 GBP2024-04-30
Net Assets/Liabilities
738,372 GBP2025-04-30
955,442 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Revaluation reserve
104,237 GBP2025-04-30
101,987 GBP2024-04-30
Retained earnings (accumulated losses)
634,125 GBP2025-04-30
853,445 GBP2024-04-30
Equity
738,372 GBP2025-04-30
955,442 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,219,000 GBP2025-04-30
1,219,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,265,990 GBP2025-04-30
1,219,000 GBP2024-04-30
Motor vehicles
46,990 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,936 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,936 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,219,000 GBP2025-04-30
Motor vehicles
41,054 GBP2025-04-30
Owned/Freehold, Land and buildings
1,219,000 GBP2024-04-30
Trade Debtors/Trade Receivables
6,240 GBP2024-04-30
Other Debtors
226 GBP2025-04-30
210,739 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,868 GBP2025-04-30
47,342 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,323 GBP2025-04-30
2,164 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,601 GBP2025-04-30
49,933 GBP2024-04-30
Other Creditors
Amounts falling due within one year
220,592 GBP2025-04-30
118,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
206,887 GBP2025-04-30
229,503 GBP2024-04-30
Other Creditors
Amounts falling due after one year
13,852 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,871 GBP2025-04-30
Between one and five year
22,259 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,130 GBP2025-04-30