Property, Plant & Equipment
346,961 GBP2025-04-30
215,664 GBP2024-04-30
Fixed Assets
346,961 GBP2025-04-30
215,664 GBP2024-04-30
Debtors
78,829 GBP2025-04-30
85,100 GBP2024-04-30
Cash at bank and in hand
7,220 GBP2025-04-30
236,992 GBP2024-04-30
Current Assets
86,049 GBP2025-04-30
322,092 GBP2024-04-30
Net Current Assets/Liabilities
56,641 GBP2025-04-30
236,157 GBP2024-04-30
Total Assets Less Current Liabilities
403,602 GBP2025-04-30
451,821 GBP2024-04-30
Net Assets/Liabilities
403,602 GBP2025-04-30
451,821 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
403,600 GBP2025-04-30
451,819 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, Owned/Freehold
180,465 GBP2024-04-30
Plant and equipment
20,133 GBP2025-04-30
19,976 GBP2024-04-30
Motor vehicles
74,779 GBP2025-04-30
47,779 GBP2024-04-30
Owned/Freehold, Land and buildings
180,465 GBP2025-04-30
Furniture and fittings
109,263 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,781 GBP2025-04-30
17,050 GBP2024-04-30
Motor vehicles
24,471 GBP2025-04-30
16,701 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,465 GBP2025-04-30
Plant and equipment
2,352 GBP2025-04-30
2,926 GBP2024-04-30
Motor vehicles
50,308 GBP2025-04-30
31,078 GBP2024-04-30
Furniture and fittings
109,263 GBP2025-04-30
Land and buildings, Owned/Freehold
180,465 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,000 GBP2025-04-30
3,116 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
391,640 GBP2025-04-30
251,336 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,427 GBP2025-04-30
1,921 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,679 GBP2025-04-30
35,672 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,573 GBP2025-04-30
1,195 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
41,210 GBP2025-04-30
52,380 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,036 GBP2025-04-30
11,202 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,187 GBP2025-04-30
74,031 GBP2024-04-30