Property, Plant & Equipment
170,826 GBP2025-04-30
204,148 GBP2024-04-30
Fixed Assets - Investments
59,324 GBP2025-04-30
54,000 GBP2024-04-30
Fixed Assets
230,150 GBP2025-04-30
258,148 GBP2024-04-30
Total Inventories
11,323 GBP2024-04-30
Debtors
113,793 GBP2025-04-30
114,716 GBP2024-04-30
Cash at bank and in hand
14,398 GBP2025-04-30
85,447 GBP2024-04-30
Current Assets
128,191 GBP2025-04-30
211,486 GBP2024-04-30
Creditors
Amounts falling due within one year
-89,621 GBP2025-04-30
-230,769 GBP2024-04-30
Net Current Assets/Liabilities
38,570 GBP2025-04-30
-19,283 GBP2024-04-30
Total Assets Less Current Liabilities
268,720 GBP2025-04-30
238,865 GBP2024-04-30
Creditors
Amounts falling due after one year
-68,608 GBP2025-04-30
-96,580 GBP2024-04-30
Net Assets/Liabilities
199,069 GBP2025-04-30
141,159 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
198,964 GBP2025-04-30
141,057 GBP2024-04-30
Equity
199,064 GBP2025-04-30
141,157 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
412023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,686 GBP2025-04-30
21,686 GBP2024-04-30
Plant and equipment
32,118 GBP2025-04-30
27,268 GBP2024-04-30
Motor cars
61,001 GBP2025-04-30
61,001 GBP2024-04-30
Furniture and fittings
201,713 GBP2025-04-30
201,713 GBP2024-04-30
Computers
2,664 GBP2025-04-30
2,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
386,553 GBP2025-04-30
381,703 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,783 GBP2025-04-30
4,337 GBP2024-04-30
Plant and equipment
18,662 GBP2025-04-30
9,043 GBP2024-04-30
Motor cars
26,427 GBP2025-04-30
20,214 GBP2024-04-30
Furniture and fittings
145,119 GBP2025-04-30
130,048 GBP2024-04-30
Computers
1,771 GBP2025-04-30
439 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,727 GBP2025-04-30
177,555 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,446 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
9,619 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
15,071 GBP2024-05-01 ~ 2025-04-30
Computers
1,332 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
15,903 GBP2025-04-30
17,349 GBP2024-04-30
Plant and equipment
13,456 GBP2025-04-30
18,225 GBP2024-04-30
Motor cars
34,574 GBP2025-04-30
40,787 GBP2024-04-30
Furniture and fittings
56,594 GBP2025-04-30
71,665 GBP2024-04-30
Computers
893 GBP2025-04-30
2,225 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
49,406 GBP2025-04-30
53,897 GBP2024-04-30
Other Investments Other Than Loans
Non-current
59,324 GBP2025-04-30
Amounts invested in assets
Non-current
59,324 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30