Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
969,669 GBP2025-04-30
900,750 GBP2024-04-30
Fixed Assets
969,669 GBP2025-04-30
900,750 GBP2024-04-30
Debtors
10,300 GBP2025-04-30
5,687 GBP2024-04-30
Cash at bank and in hand
738 GBP2025-04-30
929 GBP2024-04-30
Current Assets
11,038 GBP2025-04-30
6,616 GBP2024-04-30
Net Current Assets/Liabilities
-9,567 GBP2025-04-30
-17,621 GBP2024-04-30
Total Assets Less Current Liabilities
960,102 GBP2025-04-30
883,129 GBP2024-04-30
Net Assets/Liabilities
201,642 GBP2025-04-30
195,701 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
22,538 GBP2025-04-30
44,836 GBP2024-04-30
Equity
201,642 GBP2025-04-30
195,701 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
900,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
978,200 GBP2025-04-30
900,750 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
39,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
958,700 GBP2025-04-30
Motor vehicles
19,500 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,531 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,531 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
958,700 GBP2025-04-30
900,750 GBP2024-04-30
Motor vehicles
10,969 GBP2025-04-30
Trade Debtors/Trade Receivables
2,058 GBP2024-04-30
Other Debtors
10,300 GBP2025-04-30
3,629 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,473 GBP2025-04-30
10,770 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,182 GBP2025-04-30
12,339 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,950 GBP2025-04-30
1,128 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
523,125 GBP2025-04-30
482,565 GBP2024-04-30
Other Creditors
Amounts falling due after one year
181,672 GBP2025-04-30
169,474 GBP2024-04-30