Property, Plant & Equipment
439,366 GBP2025-04-30
437,299 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
Current
94,446 GBP2025-04-30
127,218 GBP2024-04-30
Cash at bank and in hand
125,929 GBP2025-04-30
119,291 GBP2024-04-30
Current Assets
221,875 GBP2025-04-30
248,009 GBP2024-04-30
Net Current Assets/Liabilities
177,763 GBP2025-04-30
156,828 GBP2024-04-30
Total Assets Less Current Liabilities
617,129 GBP2025-04-30
594,127 GBP2024-04-30
Net Assets/Liabilities
606,275 GBP2025-04-30
587,131 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
58,000 GBP2025-04-30
58,000 GBP2024-04-30
Intangible Assets - Gross Cost
58,000 GBP2025-04-30
58,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,000 GBP2025-04-30
58,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
58,000 GBP2025-04-30
58,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
531,525 GBP2025-04-30
531,525 GBP2024-04-30
Tools/Equipment for furniture and fittings
43,733 GBP2025-04-30
43,733 GBP2024-04-30
Motor vehicles
63,458 GBP2025-04-30
59,100 GBP2024-04-30
Other
37,482 GBP2025-04-30
15,364 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
676,198 GBP2025-04-30
649,722 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,574 GBP2025-04-30
122,210 GBP2024-04-30
Tools/Equipment for furniture and fittings
30,312 GBP2025-04-30
27,509 GBP2024-04-30
Motor vehicles
56,486 GBP2025-04-30
51,663 GBP2024-04-30
Other
14,460 GBP2025-04-30
11,041 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,832 GBP2025-04-30
212,423 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,364 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
2,803 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,823 GBP2024-05-01 ~ 2025-04-30
Other
3,419 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,409 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
395,951 GBP2025-04-30
409,315 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,421 GBP2025-04-30
16,223 GBP2024-04-30
Motor vehicles
6,972 GBP2025-04-30
7,438 GBP2024-04-30
Other
23,022 GBP2025-04-30
4,323 GBP2024-04-30
Trade Debtors/Trade Receivables
36,288 GBP2025-04-30
40,093 GBP2024-04-30
Amounts Owed By Related Parties
35,948 GBP2025-04-30
66,577 GBP2024-04-30
Prepayments
10,549 GBP2025-04-30
9,189 GBP2024-04-30
Other Debtors
11,661 GBP2025-04-30
11,359 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
94,446 GBP2025-04-30
127,218 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30