Property, Plant & Equipment
78,223 GBP2025-04-30
64,352 GBP2024-04-30
Total Inventories
6,088 GBP2025-04-30
5,600 GBP2024-04-30
Debtors
Current
51,986 GBP2025-04-30
13,004 GBP2024-04-30
Cash at bank and in hand
21,568 GBP2025-04-30
42,197 GBP2024-04-30
Current Assets
79,642 GBP2025-04-30
60,801 GBP2024-04-30
Net Current Assets/Liabilities
-21,251 GBP2025-04-30
-5,624 GBP2024-04-30
Total Assets Less Current Liabilities
56,972 GBP2025-04-30
58,728 GBP2024-04-30
Net Assets/Liabilities
48,614 GBP2025-04-30
36,000 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,118 GBP2025-04-30
10,118 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,530 GBP2025-04-30
2,524 GBP2024-04-30
Other
114,024 GBP2025-04-30
116,915 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
153,672 GBP2025-04-30
129,557 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-3,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,471 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,071 GBP2025-04-30
5,059 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,507 GBP2025-04-30
2,090 GBP2024-04-30
Other
64,260 GBP2025-04-30
58,056 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,449 GBP2025-04-30
65,205 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,012 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
417 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,611 GBP2024-05-01 ~ 2025-04-30
Other
7,899 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,611 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
4,047 GBP2025-04-30
5,059 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,023 GBP2025-04-30
434 GBP2024-04-30
Motor vehicles
21,389 GBP2025-04-30
Other
49,764 GBP2025-04-30
58,859 GBP2024-04-30
Other types of inventories not specified separately
6,088 GBP2025-04-30
5,600 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
46,712 GBP2025-04-30
Current, Amounts falling due within one year
4,001 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
51,986 GBP2025-04-30
Current, Amounts falling due within one year
13,004 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
9,559 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-04-30
102 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Number of Shares Issued (Fully Paid)
104 shares2025-04-30
104 shares2024-04-30
Nominal value of allotted share capital
104 GBP2024-05-01 ~ 2025-04-30
104 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
885 GBP2025-04-30
12,231 GBP2024-04-30
Total Borrowings
Non-current
-11,198 GBP2025-04-30
12,231 GBP2024-04-30
Bank Borrowings
Current
10,704 GBP2025-04-30
9,559 GBP2024-04-30
Total Borrowings
Current
39,871 GBP2025-04-30
9,559 GBP2024-04-30