Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
93,473 GBP2025-04-30
101,432 GBP2024-04-30
Total Inventories
1,230 GBP2025-04-30
Debtors
7,342 GBP2025-04-30
3,813 GBP2024-04-30
Cash at bank and in hand
111,044 GBP2025-04-30
120,017 GBP2024-04-30
Current Assets
119,616 GBP2025-04-30
123,830 GBP2024-04-30
Creditors
Current
11,126 GBP2025-04-30
10,211 GBP2024-04-30
Net Current Assets/Liabilities
108,490 GBP2025-04-30
113,619 GBP2024-04-30
Total Assets Less Current Liabilities
201,963 GBP2025-04-30
215,051 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
201,863 GBP2025-04-30
214,951 GBP2024-04-30
Equity
201,963 GBP2025-04-30
215,051 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,862 GBP2024-04-30
Plant and equipment
43,440 GBP2024-04-30
Motor vehicles
20,125 GBP2024-04-30
Computers
6,913 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
129,340 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,109 GBP2025-04-30
14,817 GBP2024-04-30
Motor vehicles
11,187 GBP2025-04-30
8,953 GBP2024-04-30
Computers
5,571 GBP2025-04-30
4,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,867 GBP2025-04-30
27,908 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,292 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,234 GBP2024-05-01 ~ 2025-04-30
Computers
1,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,959 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
58,862 GBP2025-04-30
58,862 GBP2024-04-30
Plant and equipment
24,331 GBP2025-04-30
28,623 GBP2024-04-30
Motor vehicles
8,938 GBP2025-04-30
11,172 GBP2024-04-30
Computers
1,342 GBP2025-04-30
2,775 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,342 GBP2025-04-30
Current, Amounts falling due within one year
3,813 GBP2024-04-30
Other Creditors
Current
11,126 GBP2025-04-30
10,211 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30