Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,462 GBP2025-04-30
24,250 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
Investment Property
197,000 GBP2025-04-30
819,600 GBP2024-04-30
Fixed Assets
218,562 GBP2025-04-30
843,850 GBP2024-04-30
Debtors
598,536 GBP2025-04-30
Cash at bank and in hand
1 GBP2025-04-30
24 GBP2024-04-30
Current Assets
598,537 GBP2025-04-30
24 GBP2024-04-30
Creditors
Current
827,949 GBP2025-04-30
862,193 GBP2024-04-30
Net Current Assets/Liabilities
-229,412 GBP2025-04-30
-862,169 GBP2024-04-30
Total Assets Less Current Liabilities
-10,850 GBP2025-04-30
-18,319 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-10,950 GBP2025-04-30
-18,419 GBP2024-04-30
Equity
-10,850 GBP2025-04-30
-18,319 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,098 GBP2024-04-30
Plant and equipment
46,634 GBP2024-04-30
Motor vehicles
9,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,473 GBP2025-04-30
42,419 GBP2024-04-30
Motor vehicles
4,047 GBP2025-04-30
2,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,520 GBP2025-04-30
44,732 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
13,098 GBP2025-04-30
13,098 GBP2024-04-30
Plant and equipment
3,161 GBP2025-04-30
4,215 GBP2024-04-30
Motor vehicles
5,203 GBP2025-04-30
6,937 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
100 GBP2025-04-30
Cost valuation
100 GBP2025-04-30
Investments in Group Undertakings
100 GBP2025-04-30
Investment Property - Fair Value Model
197,000 GBP2025-04-30
819,600 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-622,600 GBP2024-05-01 ~ 2025-04-30
Amounts Owed by Group Undertakings
Current
598,536 GBP2025-04-30
Accrued Liabilities
Current
1,380 GBP2025-04-30
1,140 GBP2024-04-30