Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Turnover/Revenue
267,523 GBP2024-05-01 ~ 2025-04-30
260,920 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-251,820 GBP2024-05-01 ~ 2025-04-30
-232,683 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
15,703 GBP2024-05-01 ~ 2025-04-30
28,237 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-26,688 GBP2024-05-01 ~ 2025-04-30
-27,521 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-10,985 GBP2024-05-01 ~ 2025-04-30
716 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
140 GBP2024-05-01 ~ 2025-04-30
120 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-18,110 GBP2024-05-01 ~ 2025-04-30
-4,024 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-18,110 GBP2024-05-01 ~ 2025-04-30
-2,304 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-18,110 GBP2024-05-01 ~ 2025-04-30
-2,304 GBP2023-05-01 ~ 2024-04-30
Investment Property
158,098 GBP2025-04-30
158,098 GBP2024-04-30
Fixed Assets
158,098 GBP2025-04-30
158,098 GBP2024-04-30
Debtors
Current
82,789 GBP2025-04-30
81,989 GBP2024-04-30
Cash at bank and in hand
5,850 GBP2025-04-30
3,831 GBP2024-04-30
Current Assets
88,639 GBP2025-04-30
85,820 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-175,094 GBP2025-04-30
Net Current Assets/Liabilities
-86,455 GBP2025-04-30
-68,345 GBP2024-04-30
Total Assets Less Current Liabilities
71,643 GBP2025-04-30
89,753 GBP2024-04-30
Net Assets/Liabilities
71,643 GBP2025-04-30
89,753 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Retained earnings (accumulated losses)
71,642 GBP2025-04-30
89,752 GBP2024-04-30
92,056 GBP2023-05-01
Equity
71,643 GBP2025-04-30
89,753 GBP2024-04-30
92,057 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
-18,110 GBP2024-05-01 ~ 2025-04-30
-2,304 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,110 GBP2024-05-01 ~ 2025-04-30
-2,304 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
-4,528 GBP2024-05-01 ~ 2025-04-30
-1,006 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
62,005 GBP2025-04-30
59,593 GBP2024-04-30
Prepayments/Accrued Income
Current
20,784 GBP2025-04-30
22,396 GBP2024-04-30
Amounts owed to group undertakings
Current
111,583 GBP2025-04-30
84,221 GBP2024-04-30
Other Creditors
Current
25,649 GBP2025-04-30
29,398 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
37,862 GBP2025-04-30
40,546 GBP2024-04-30
Creditors
Current
175,094 GBP2025-04-30
154,165 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
172,387 GBP2025-04-30
140,097 GBP2024-04-30
Between one and five year
689,548 GBP2025-04-30
560,388 GBP2024-04-30
More than five year
861,935 GBP2025-04-30
840,582 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,723,870 GBP2025-04-30
1,541,067 GBP2024-04-30