Property, Plant & Equipment
703,597 GBP2025-04-30
675,894 GBP2024-04-30
Fixed Assets
703,597 GBP2025-04-30
675,894 GBP2024-04-30
Debtors
61,579 GBP2025-04-30
79,058 GBP2024-04-30
Cash at bank and in hand
55,605 GBP2025-04-30
21,740 GBP2024-04-30
Current Assets
117,184 GBP2025-04-30
100,798 GBP2024-04-30
Net Current Assets/Liabilities
-36,100 GBP2025-04-30
-88,137 GBP2024-04-30
Total Assets Less Current Liabilities
667,497 GBP2025-04-30
587,757 GBP2024-04-30
Net Assets/Liabilities
440,199 GBP2025-04-30
568,298 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
440,099 GBP2025-04-30
568,198 GBP2024-04-30
Equity
440,199 GBP2025-04-30
568,298 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
852,784 GBP2025-04-30
852,784 GBP2024-04-30
Motor cars
72,265 GBP2025-04-30
72,265 GBP2024-04-30
Furniture and fittings
207,536 GBP2025-04-30
141,779 GBP2024-04-30
Computers
10,703 GBP2025-04-30
9,854 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,143,288 GBP2025-04-30
1,076,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
286,567 GBP2025-04-30
269,511 GBP2024-04-30
Motor cars
33,318 GBP2025-04-30
20,336 GBP2024-04-30
Furniture and fittings
112,456 GBP2025-04-30
106,712 GBP2024-04-30
Computers
7,350 GBP2025-04-30
4,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,691 GBP2025-04-30
400,788 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,056 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,744 GBP2024-05-01 ~ 2025-04-30
Computers
3,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
566,217 GBP2025-04-30
583,273 GBP2024-04-30
Motor cars
38,947 GBP2025-04-30
51,929 GBP2024-04-30
Furniture and fittings
95,080 GBP2025-04-30
35,067 GBP2024-04-30
Computers
3,353 GBP2025-04-30
5,625 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,945 GBP2025-04-30
37,036 GBP2024-04-30
Debtors
Amounts falling due within one year
61,579 GBP2025-04-30
79,058 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,356 GBP2024-04-30