Property, Plant & Equipment
500,195 GBP2025-04-30
321,294 GBP2024-04-30
Debtors
41,680 GBP2025-04-30
49,927 GBP2024-04-30
Cash at bank and in hand
29,331 GBP2025-04-30
113,207 GBP2024-04-30
Current Assets
71,011 GBP2025-04-30
163,134 GBP2024-04-30
Net Current Assets/Liabilities
-490,177 GBP2025-04-30
-312,182 GBP2024-04-30
Total Assets Less Current Liabilities
10,018 GBP2025-04-30
9,112 GBP2024-04-30
Net Assets/Liabilities
9,558 GBP2025-04-30
8,712 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,458 GBP2025-04-30
8,612 GBP2024-04-30
Equity
9,558 GBP2025-04-30
8,712 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
515,232 GBP2025-04-30
327,596 GBP2024-04-30
Other
9,983 GBP2025-04-30
7,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
525,215 GBP2025-04-30
335,363 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,022 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,877 GBP2025-04-30
6,552 GBP2024-04-30
Other
8,143 GBP2025-04-30
7,517 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,020 GBP2025-04-30
14,069 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,325 GBP2024-05-01 ~ 2025-04-30
Other
626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
498,355 GBP2025-04-30
321,044 GBP2024-04-30
Other
1,840 GBP2025-04-30
250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
4,812 GBP2024-04-30
Other Debtors
Amounts falling due within one year
41,680 GBP2025-04-30
45,115 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
41,680 GBP2025-04-30
Current, Amounts falling due within one year
49,927 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,343 GBP2025-04-30
25,595 GBP2024-04-30
Other Creditors
Current
552,845 GBP2025-04-30
449,721 GBP2024-04-30
Creditors
Current
561,188 GBP2025-04-30
475,316 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30