Property, Plant & Equipment
467,772 GBP2025-04-30
382,829 GBP2024-04-30
Debtors
6,847 GBP2025-04-30
14,072 GBP2024-04-30
Cash at bank and in hand
133,873 GBP2025-04-30
86,586 GBP2024-04-30
Current Assets
140,720 GBP2025-04-30
100,658 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-181,794 GBP2024-04-30
Net Current Assets/Liabilities
-116,628 GBP2025-04-30
-71,423 GBP2024-04-30
Total Assets Less Current Liabilities
351,144 GBP2025-04-30
311,406 GBP2024-04-30
Net Assets/Liabilities
257,833 GBP2025-04-30
238,993 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
257,633 GBP2025-04-30
238,793 GBP2024-04-30
Equity
257,833 GBP2025-04-30
238,993 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
92,000 GBP2025-04-30
92,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
92,000 GBP2025-04-30
92,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,185 GBP2025-04-30
54,600 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,683 GBP2025-04-30
3,461 GBP2024-04-30
Motor vehicles
102,727 GBP2025-04-30
102,727 GBP2024-04-30
Other
575,027 GBP2025-04-30
437,377 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
749,622 GBP2025-04-30
598,165 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,508 GBP2025-04-30
5,375 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,482 GBP2025-04-30
1,066 GBP2024-04-30
Motor vehicles
39,389 GBP2025-04-30
18,276 GBP2024-04-30
Other
234,471 GBP2025-04-30
190,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,850 GBP2025-04-30
215,336 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,133 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
416 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,113 GBP2024-05-01 ~ 2025-04-30
Other
43,852 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,514 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
60,677 GBP2025-04-30
49,225 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,201 GBP2025-04-30
2,395 GBP2024-04-30
Motor vehicles
63,338 GBP2025-04-30
84,451 GBP2024-04-30
Other
340,556 GBP2025-04-30
246,758 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
200 shares2025-04-30
200 shares2024-04-30