Property, Plant & Equipment
416,667 GBP2025-04-30
439,802 GBP2024-04-30
Debtors
369,199 GBP2025-04-30
105,928 GBP2024-04-30
Cash at bank and in hand
55,754 GBP2025-04-30
235,597 GBP2024-04-30
Current Assets
424,953 GBP2025-04-30
341,525 GBP2024-04-30
Creditors
Amounts falling due within one year
-563,019 GBP2025-04-30
-467,924 GBP2024-04-30
Net Current Assets/Liabilities
-138,066 GBP2025-04-30
-126,399 GBP2024-04-30
Total Assets Less Current Liabilities
278,601 GBP2025-04-30
313,403 GBP2024-04-30
Net Assets/Liabilities
2,297 GBP2025-04-30
949 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,296 GBP2025-04-30
948 GBP2024-04-30
83,649 GBP2023-04-30
Equity
2,297 GBP2025-04-30
949 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,348 GBP2024-05-01 ~ 2025-04-30
-82,701 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,348 GBP2024-05-01 ~ 2025-04-30
-82,701 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,012 GBP2025-04-30
173,665 GBP2024-04-30
Other
490,538 GBP2025-04-30
511,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
710,550 GBP2025-04-30
685,083 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-21,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-21,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,263 GBP2025-04-30
44,262 GBP2024-04-30
Other
227,620 GBP2025-04-30
201,019 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,883 GBP2025-04-30
245,281 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,001 GBP2024-05-01 ~ 2025-04-30
Other
42,941 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,942 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-16,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
153,749 GBP2025-04-30
129,403 GBP2024-04-30
Other
262,918 GBP2025-04-30
310,399 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
158,445 GBP2025-04-30
5,123 GBP2024-04-30
Amounts Owed By Related Parties
123,031 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
87,723 GBP2025-04-30
100,805 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
369,199 GBP2025-04-30
105,928 GBP2024-04-30
Trade Creditors/Trade Payables
Current
86,512 GBP2025-04-30
93,668 GBP2024-04-30
Amounts owed to group undertakings
Current
334,624 GBP2025-04-30
301,042 GBP2024-04-30
Other Creditors
Current
141,883 GBP2025-04-30
73,214 GBP2024-04-30
Creditors
Current
563,019 GBP2025-04-30
467,924 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30