Property, Plant & Equipment
1,079,048 GBP2025-04-30
1,145,411 GBP2024-04-30
Fixed Assets - Investments
150,240 GBP2025-04-30
150,240 GBP2024-04-30
Fixed Assets
1,229,288 GBP2025-04-30
1,295,651 GBP2024-04-30
Total Inventories
26,896 GBP2025-04-30
28,363 GBP2024-04-30
Debtors
Current
949,234 GBP2025-04-30
792,538 GBP2024-04-30
Cash at bank and in hand
338 GBP2025-04-30
1,623 GBP2024-04-30
Current Assets
976,468 GBP2025-04-30
822,524 GBP2024-04-30
Net Current Assets/Liabilities
433,326 GBP2025-04-30
201,732 GBP2024-04-30
Total Assets Less Current Liabilities
1,662,614 GBP2025-04-30
1,497,383 GBP2024-04-30
Net Assets/Liabilities
791,265 GBP2025-04-30
716,554 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
221,113 GBP2025-04-30
221,113 GBP2024-04-30
Retained earnings (accumulated losses)
570,151 GBP2025-04-30
495,440 GBP2024-04-30
Equity
791,265 GBP2025-04-30
716,554 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
234,997 GBP2025-04-30
234,997 GBP2024-04-30
Intangible Assets - Gross Cost
234,997 GBP2025-04-30
234,997 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,997 GBP2025-04-30
234,997 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
234,997 GBP2025-04-30
234,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
950,000 GBP2024-04-30
Plant and equipment
562,678 GBP2025-04-30
565,634 GBP2024-04-30
Motor vehicles
91,829 GBP2025-04-30
91,144 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,604,507 GBP2025-04-30
1,606,778 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,956 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
950,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485,717 GBP2025-04-30
438,391 GBP2024-04-30
Motor vehicles
39,742 GBP2025-04-30
22,976 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,459 GBP2025-04-30
461,367 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,605 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,279 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,879 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
950,000 GBP2025-04-30
Plant and equipment
76,961 GBP2025-04-30
127,243 GBP2024-04-30
Motor vehicles
52,087 GBP2025-04-30
68,168 GBP2024-04-30
Owned/Freehold, Land and buildings
950,000 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Investments in group undertakings and participating interests
150,240 GBP2025-04-30
150,240 GBP2024-04-30
Amounts Owed By Related Parties
913,878 GBP2025-04-30
768,911 GBP2024-04-30
Other Debtors
2,404 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
949,234 GBP2025-04-30
Current, Amounts falling due within one year
792,538 GBP2024-04-30