Intangible Assets
5,938 GBP2025-04-30
6,048 GBP2024-04-30
Property, Plant & Equipment
769,903 GBP2025-04-30
745,121 GBP2024-04-30
Fixed Assets
775,841 GBP2025-04-30
751,169 GBP2024-04-30
Debtors
26,964 GBP2025-04-30
25,053 GBP2024-04-30
Cash at bank and in hand
267,259 GBP2025-04-30
175,947 GBP2024-04-30
Current Assets
294,223 GBP2025-04-30
201,000 GBP2024-04-30
Net Current Assets/Liabilities
-258 GBP2025-04-30
-135,242 GBP2024-04-30
Total Assets Less Current Liabilities
775,583 GBP2025-04-30
615,927 GBP2024-04-30
Net Assets/Liabilities
739,595 GBP2025-04-30
579,939 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
739,495 GBP2025-04-30
579,839 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,062 GBP2025-04-30
4,952 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,938 GBP2025-04-30
6,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
677,711 GBP2024-04-30
Plant and equipment
76,566 GBP2025-04-30
65,536 GBP2024-04-30
Motor vehicles
200,170 GBP2025-04-30
151,630 GBP2024-04-30
Furniture and fittings
67,569 GBP2025-04-30
63,445 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,022,016 GBP2025-04-30
958,322 GBP2024-04-30
Land and buildings, Owned/Freehold
677,711 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,926 GBP2025-04-30
34,744 GBP2024-04-30
Motor vehicles
103,372 GBP2025-04-30
79,173 GBP2024-04-30
Furniture and fittings
33,786 GBP2025-04-30
30,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,113 GBP2025-04-30
213,201 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,777 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,182 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,199 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,754 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,029 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
601,682 GBP2025-04-30
Plant and equipment
37,640 GBP2025-04-30
30,792 GBP2024-04-30
Motor vehicles
96,798 GBP2025-04-30
72,457 GBP2024-04-30
Furniture and fittings
33,783 GBP2025-04-30
33,413 GBP2024-04-30
Owned/Freehold, Land and buildings
608,459 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,143 GBP2025-04-30
6,835 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,249 GBP2025-04-30
54,278 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,710 GBP2025-04-30
46,285 GBP2024-04-30