Property, Plant & Equipment
294,655 GBP2025-04-30
300,677 GBP2024-04-30
Debtors
54,801 GBP2025-04-30
94,265 GBP2024-04-30
Cash at bank and in hand
53,516 GBP2025-04-30
32,636 GBP2024-04-30
Current Assets
127,490 GBP2025-04-30
146,156 GBP2024-04-30
Net Current Assets/Liabilities
4,042 GBP2025-04-30
440 GBP2024-04-30
Total Assets Less Current Liabilities
298,697 GBP2025-04-30
301,117 GBP2024-04-30
Net Assets/Liabilities
287,260 GBP2025-04-30
285,387 GBP2024-04-30
Equity
Called up share capital
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Share premium
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Retained earnings (accumulated losses)
269,260 GBP2025-04-30
267,387 GBP2024-04-30
Equity
287,260 GBP2025-04-30
285,387 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,293 GBP2024-05-01 ~ 2025-04-30
-4,206 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
56,808 GBP2024-05-01 ~ 2025-04-30
66,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
313,438 GBP2024-04-30
Furniture and fittings
55,567 GBP2025-04-30
54,969 GBP2024-04-30
Motor vehicles
204,523 GBP2025-04-30
191,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
573,528 GBP2025-04-30
559,935 GBP2024-04-30
Owned/Freehold, Land and buildings
313,438 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,679 GBP2024-04-30
Furniture and fittings
54,498 GBP2025-04-30
53,658 GBP2024-04-30
Motor vehicles
145,562 GBP2025-04-30
129,921 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,873 GBP2025-04-30
259,258 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
840 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,641 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,615 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
234,625 GBP2025-04-30
237,759 GBP2024-04-30
Furniture and fittings
1,069 GBP2025-04-30
1,311 GBP2024-04-30
Motor vehicles
58,961 GBP2025-04-30
61,607 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,801 GBP2025-04-30
94,265 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
17,658 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,765 GBP2025-04-30
38,789 GBP2024-04-30
Corporation Tax Payable
Current
61,033 GBP2025-04-30
70,747 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,958 GBP2025-04-30
3,187 GBP2024-04-30
Other Creditors
Current
2,010 GBP2025-04-30
564 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,682 GBP2025-04-30
3,771 GBP2024-04-30
Creditors
Current
123,448 GBP2025-04-30
145,716 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
17,658 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
7,000 shares2025-04-30
7,000 shares2024-04-30