Property, Plant & Equipment
1,988 GBP2025-04-30
1,909 GBP2024-04-30
Fixed Assets - Investments
675,000 GBP2025-04-30
700,000 GBP2024-04-30
Fixed Assets
676,988 GBP2025-04-30
701,909 GBP2024-04-30
Cash at bank and in hand
2,050 GBP2025-04-30
315 GBP2024-04-30
Net Current Assets/Liabilities
-19,925 GBP2025-04-30
-33,511 GBP2024-04-30
Total Assets Less Current Liabilities
657,063 GBP2025-04-30
668,398 GBP2024-04-30
Creditors
Amounts falling due after one year
-33,671 GBP2025-04-30
-37,180 GBP2024-04-30
Net Assets/Liabilities
616,945 GBP2025-04-30
620,680 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
616,943 GBP2025-04-30
620,678 GBP2024-04-30
Equity
616,945 GBP2025-04-30
620,680 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,038 GBP2025-04-30
2,213 GBP2024-04-30
Vehicles
417 GBP2025-04-30
417 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,455 GBP2025-04-30
2,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,050 GBP2025-04-30
443 GBP2024-04-30
Vehicles
417 GBP2025-04-30
278 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467 GBP2025-04-30
721 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2024-05-01 ~ 2025-04-30
Vehicles
139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,988 GBP2025-04-30
1,770 GBP2024-04-30
Vehicles
139 GBP2024-04-30
Other Investments Other Than Loans
675,000 GBP2025-04-30
700,000 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
3,914 GBP2025-04-30
3,818 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,550 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,517 GBP2025-04-30
4,096 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,784 GBP2025-04-30
4,504 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
33,671 GBP2025-04-30
37,180 GBP2024-04-30