Property, Plant & Equipment
1,011,257 GBP2025-04-30
860,838 GBP2024-04-30
Fixed Assets - Investments
9,760 GBP2025-04-30
9,760 GBP2024-04-30
Fixed Assets
1,021,017 GBP2025-04-30
870,598 GBP2024-04-30
Cash at bank and in hand
40,537 GBP2025-04-30
151,870 GBP2024-04-30
Current Assets
40,537 GBP2025-04-30
151,870 GBP2024-04-30
Net Current Assets/Liabilities
-26,681 GBP2025-04-30
91,895 GBP2024-04-30
Total Assets Less Current Liabilities
994,336 GBP2025-04-30
962,493 GBP2024-04-30
Creditors
Non-current
-259,793 GBP2025-04-30
-259,793 GBP2024-04-30
Net Assets/Liabilities
734,543 GBP2025-04-30
702,700 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
734,540 GBP2025-04-30
702,600 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
765,391 GBP2024-04-30
Motor vehicles
128,510 GBP2025-04-30
128,510 GBP2024-04-30
Computers
18,773 GBP2025-04-30
15,551 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,089,304 GBP2025-04-30
909,452 GBP2024-04-30
Land and buildings, Owned/Freehold
938,978 GBP2025-04-30
Plant and equipment
3,043 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,814 GBP2025-04-30
38,248 GBP2024-04-30
Computers
16,472 GBP2025-04-30
10,366 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,047 GBP2025-04-30
48,614 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
22,566 GBP2024-05-01 ~ 2025-04-30
Computers
6,106 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
761 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
938,978 GBP2025-04-30
Plant and equipment
2,282 GBP2025-04-30
Motor vehicles
67,696 GBP2025-04-30
90,262 GBP2024-04-30
Computers
2,301 GBP2025-04-30
5,185 GBP2024-04-30
Owned/Freehold, Land and buildings
765,391 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,125 GBP2025-04-30
56,600 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,400 GBP2025-04-30
37,500 GBP2024-04-30
Between one and five year
202,100 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
258,500 GBP2025-04-30
37,500 GBP2024-04-30