Intangible Assets
79,835 GBP2025-04-30
100,201 GBP2024-04-30
Property, Plant & Equipment
402,241 GBP2025-04-30
407,052 GBP2024-04-30
Fixed Assets
482,076 GBP2025-04-30
507,253 GBP2024-04-30
Debtors
1,211 GBP2025-04-30
1,266 GBP2024-04-30
Cash at bank and in hand
107,766 GBP2025-04-30
62,960 GBP2024-04-30
Current Assets
108,977 GBP2025-04-30
64,226 GBP2024-04-30
Net Current Assets/Liabilities
-71,371 GBP2025-04-30
-151,703 GBP2024-04-30
Total Assets Less Current Liabilities
410,705 GBP2025-04-30
355,550 GBP2024-04-30
Net Assets/Liabilities
407,061 GBP2025-04-30
335,880 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
407,059 GBP2025-04-30
335,878 GBP2024-04-30
Equity
407,061 GBP2025-04-30
335,880 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
407,310 GBP2025-04-30
407,310 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
327,475 GBP2025-04-30
307,109 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,366 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
79,835 GBP2025-04-30
100,201 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
387,665 GBP2025-04-30
387,665 GBP2024-04-30
Plant and equipment
8,789 GBP2025-04-30
8,789 GBP2024-04-30
Vehicles
50,059 GBP2025-04-30
50,059 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
446,513 GBP2025-04-30
446,513 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,025 GBP2025-04-30
7,817 GBP2024-04-30
Vehicles
36,247 GBP2025-04-30
31,644 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,272 GBP2025-04-30
39,461 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,603 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
387,665 GBP2025-04-30
387,665 GBP2024-04-30
Plant and equipment
764 GBP2025-04-30
972 GBP2024-04-30
Vehicles
13,812 GBP2025-04-30
18,415 GBP2024-04-30
Other Debtors
1,211 GBP2025-04-30
1,266 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,027 GBP2025-04-30
31,597 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,436 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,470 GBP2025-04-30
3,395 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
83,132 GBP2025-04-30
57,499 GBP2024-04-30
Other Creditors
Amounts falling due within one year
81,719 GBP2025-04-30
115,002 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
10,027 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,796 GBP2024-04-30