Property, Plant & Equipment
135,903 GBP2025-04-30
49,299 GBP2024-04-30
Debtors
431 GBP2025-04-30
Cash at bank and in hand
15,703 GBP2025-04-30
4,525 GBP2024-04-30
Current Assets
16,134 GBP2025-04-30
4,525 GBP2024-04-30
Net Current Assets/Liabilities
-48,579 GBP2025-04-30
-28,930 GBP2024-04-30
Total Assets Less Current Liabilities
87,324 GBP2025-04-30
20,369 GBP2024-04-30
Net Assets/Liabilities
29,882 GBP2025-04-30
20,369 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,767 GBP2025-04-30
59,767 GBP2024-04-30
Plant and equipment
1,428 GBP2025-04-30
852 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
155,956 GBP2025-04-30
60,619 GBP2024-04-30
Motor vehicles
35,485 GBP2025-04-30
Furniture and fittings
59,276 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,872 GBP2025-04-30
10,895 GBP2024-04-30
Plant and equipment
614 GBP2025-04-30
425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,053 GBP2025-04-30
11,320 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,977 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
189 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
591 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
591 GBP2025-04-30
Furniture and fittings
1,976 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
42,895 GBP2025-04-30
48,872 GBP2024-04-30
Plant and equipment
814 GBP2025-04-30
427 GBP2024-04-30
Motor vehicles
34,894 GBP2025-04-30
Furniture and fittings
57,300 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
431 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,871 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,677 GBP2024-04-30
Other Creditors
Amounts falling due within one year
57,345 GBP2025-04-30
28,203 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
625 GBP2025-04-30
575 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,291 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30