Property, Plant & Equipment
121,543 GBP2025-04-30
122,294 GBP2024-04-30
Total Inventories
39,260 GBP2024-04-30
Debtors
Current
37,382 GBP2025-04-30
152,570 GBP2024-04-30
Cash at bank and in hand
68,028 GBP2025-04-30
83,136 GBP2024-04-30
Current Assets
105,410 GBP2025-04-30
274,966 GBP2024-04-30
Net Current Assets/Liabilities
73,619 GBP2025-04-30
214,079 GBP2024-04-30
Total Assets Less Current Liabilities
195,162 GBP2025-04-30
336,373 GBP2024-04-30
Net Assets/Liabilities
187,229 GBP2025-04-30
312,826 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
409,348 GBP2025-04-30
409,348 GBP2024-04-30
Tools/Equipment for furniture and fittings
60,121 GBP2025-04-30
60,121 GBP2024-04-30
Motor vehicles
54,440 GBP2025-04-30
66,435 GBP2024-04-30
Other
278,905 GBP2025-04-30
264,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
802,814 GBP2025-04-30
800,559 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,995 GBP2024-05-01 ~ 2025-04-30
Other
-21,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-32,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
326,964 GBP2025-04-30
309,109 GBP2024-04-30
Tools/Equipment for furniture and fittings
60,121 GBP2025-04-30
60,121 GBP2024-04-30
Motor vehicles
44,921 GBP2025-04-30
46,540 GBP2024-04-30
Other
249,265 GBP2025-04-30
262,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,271 GBP2025-04-30
678,265 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,855 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,376 GBP2024-05-01 ~ 2025-04-30
Other
7,770 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,001 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,995 GBP2024-05-01 ~ 2025-04-30
Other
-21,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
82,384 GBP2025-04-30
100,239 GBP2024-04-30
Motor vehicles
9,519 GBP2025-04-30
19,895 GBP2024-04-30
Other
29,640 GBP2025-04-30
2,160 GBP2024-04-30
Other types of inventories not specified separately
39,260 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,384 GBP2025-04-30
149,976 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
998 GBP2025-04-30
2,594 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
37,382 GBP2025-04-30
152,570 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,900 GBP2025-04-30
16,874 GBP2024-04-30
Bank Borrowings
Non-current
11,714 GBP2024-04-30
Total Borrowings
Non-current
3,340 GBP2025-04-30
18,954 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
10,000 shares2025-04-30
10,000 shares2024-04-30