Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,293,925 GBP2025-04-30
1,299,718 GBP2024-04-30
Cash at bank and in hand
6,559 GBP2025-04-30
543 GBP2024-04-30
Net Current Assets/Liabilities
-585,615 GBP2025-04-30
-577,188 GBP2024-04-30
Total Assets Less Current Liabilities
708,310 GBP2025-04-30
722,530 GBP2024-04-30
Net Assets/Liabilities
319,150 GBP2025-04-30
284,502 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
319,145 GBP2025-04-30
284,497 GBP2024-04-30
Equity
319,150 GBP2025-04-30
284,502 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,271,367 GBP2024-04-30
Plant and equipment
30,183 GBP2025-04-30
27,183 GBP2024-04-30
Motor vehicles
17,225 GBP2025-04-30
17,225 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,318,775 GBP2025-04-30
1,315,775 GBP2024-04-30
Owned/Freehold, Land and buildings
1,271,367 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Plant and equipment
18,649 GBP2025-04-30
12,612 GBP2024-04-30
Motor vehicles
6,201 GBP2025-04-30
3,445 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,850 GBP2025-04-30
16,057 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,037 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,271,367 GBP2025-04-30
1,271,367 GBP2024-04-30
Plant and equipment
11,534 GBP2025-04-30
14,571 GBP2024-04-30
Motor vehicles
11,024 GBP2025-04-30
13,780 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
59,246 GBP2025-04-30
60,912 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,250 GBP2025-04-30
1,859 GBP2024-04-30
Other Taxation & Social Security Payable
Current
66,428 GBP2025-04-30
60,654 GBP2024-04-30
Other Creditors
Current
462,250 GBP2025-04-30
454,306 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
369,896 GBP2025-04-30
418,139 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,625 GBP2025-04-30
19,889 GBP2024-04-30