Property, Plant & Equipment
2,197,106 GBP2025-04-30
2,217,522 GBP2024-04-30
Debtors
1,783,697 GBP2025-04-30
376,567 GBP2024-04-30
Cash at bank and in hand
252,806 GBP2025-04-30
61,256 GBP2024-04-30
Current Assets
2,036,503 GBP2025-04-30
437,823 GBP2024-04-30
Net Current Assets/Liabilities
1,416,560 GBP2025-04-30
89,877 GBP2024-04-30
Total Assets Less Current Liabilities
3,613,666 GBP2025-04-30
2,307,399 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
3,613,656 GBP2025-04-30
2,307,389 GBP2024-04-30
Equity
3,613,666 GBP2025-04-30
2,307,399 GBP2024-04-30
Average Number of Employees
552024-05-01 ~ 2025-04-30
492023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,445,723 GBP2025-04-30
2,445,723 GBP2024-04-30
Plant and equipment
2,485 GBP2025-04-30
2,325 GBP2024-04-30
Furniture and fittings
104,423 GBP2025-04-30
101,996 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
342,401 GBP2025-04-30
293,487 GBP2024-04-30
Plant and equipment
1,846 GBP2025-04-30
1,633 GBP2024-04-30
Furniture and fittings
65,624 GBP2025-04-30
58,777 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,914 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
213 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,103,322 GBP2025-04-30
2,152,236 GBP2024-04-30
Plant and equipment
639 GBP2025-04-30
692 GBP2024-04-30
Furniture and fittings
38,799 GBP2025-04-30
43,219 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,692 GBP2025-04-30
45,655 GBP2024-04-30
Computers
15,474 GBP2025-04-30
14,425 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,663,797 GBP2025-04-30
2,610,124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,330 GBP2025-04-30
31,209 GBP2024-04-30
Computers
9,490 GBP2025-04-30
7,496 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,691 GBP2025-04-30
392,602 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,121 GBP2024-05-01 ~ 2025-04-30
Computers
1,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
48,362 GBP2025-04-30
14,446 GBP2024-04-30
Computers
5,984 GBP2025-04-30
6,929 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
400,036 GBP2025-04-30
296,305 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,355,850 GBP2025-04-30
6,970 GBP2024-04-30
Prepayments/Accrued Income
Current
27,811 GBP2025-04-30
73,292 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,783,697 GBP2025-04-30
Amounts falling due within one year, Current
376,567 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,102 GBP2025-04-30
11,690 GBP2024-04-30
Corporation Tax Payable
Current
208,462 GBP2025-04-30
249,003 GBP2024-04-30
Other Taxation & Social Security Payable
Current
284,411 GBP2025-04-30
13,647 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
103,704 GBP2025-04-30
71,606 GBP2024-04-30
Accrued Liabilities
Current
10,264 GBP2025-04-30
2,000 GBP2024-04-30