Intangible Assets
3,750 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment
1,306,597 GBP2025-04-30
1,325,468 GBP2024-04-30
Fixed Assets
1,310,347 GBP2025-04-30
1,331,718 GBP2024-04-30
Debtors
113,838 GBP2025-04-30
25,425 GBP2024-04-30
Cash at bank and in hand
48,957 GBP2025-04-30
13,853 GBP2024-04-30
Current Assets
207,295 GBP2025-04-30
78,889 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-263,041 GBP2025-04-30
Net Current Assets/Liabilities
-55,746 GBP2025-04-30
-202,438 GBP2024-04-30
Total Assets Less Current Liabilities
1,254,601 GBP2025-04-30
1,129,280 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,025,444 GBP2025-04-30
Net Assets/Liabilities
229,157 GBP2025-04-30
179,023 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
763,795 GBP2025-04-30
763,795 GBP2024-04-30
Retained earnings (accumulated losses)
-534,640 GBP2025-04-30
-584,774 GBP2024-04-30
Equity
229,157 GBP2025-04-30
179,023 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,250 GBP2025-04-30
18,750 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,750 GBP2025-04-30
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,250,000 GBP2024-04-30
Plant and equipment
44,422 GBP2024-04-30
Furniture and fittings
198,374 GBP2024-04-30
Computers
2,870 GBP2024-04-30
Motor vehicles
30,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,526,321 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,095 GBP2025-04-30
21,317 GBP2024-04-30
Furniture and fittings
171,689 GBP2025-04-30
162,793 GBP2024-04-30
Computers
1,661 GBP2025-04-30
1,257 GBP2024-04-30
Motor vehicles
19,279 GBP2025-04-30
15,487 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,724 GBP2025-04-30
200,854 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,778 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,896 GBP2024-05-01 ~ 2025-04-30
Computers
404 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,792 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,250,000 GBP2025-04-30
Plant and equipment
17,327 GBP2025-04-30
23,104 GBP2024-04-30
Furniture and fittings
26,685 GBP2025-04-30
35,582 GBP2024-04-30
Computers
1,209 GBP2025-04-30
1,613 GBP2024-04-30
Motor vehicles
11,376 GBP2025-04-30
15,169 GBP2024-04-30
Owned/Freehold, Land and buildings
1,250,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
16,068 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
31,983 GBP2025-04-30
Amounts falling due within one year, Current
9,357 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
113,838 GBP2025-04-30
Amounts falling due within one year, Current
25,425 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,353 GBP2025-04-30
40,353 GBP2024-04-30
Trade Creditors/Trade Payables
Current
73,598 GBP2025-04-30
57,835 GBP2024-04-30
Other Taxation & Social Security Payable
Current
44,322 GBP2025-04-30
41,192 GBP2024-04-30
Other Creditors
Current
94,768 GBP2025-04-30
141,947 GBP2024-04-30
Creditors
Current
263,041 GBP2025-04-30
281,327 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
69,418 GBP2025-04-30
112,863 GBP2024-04-30
Other Creditors
Non-current
956,026 GBP2025-04-30
814,734 GBP2024-04-30
Creditors
Non-current
1,025,444 GBP2025-04-30
927,597 GBP2024-04-30