Property, Plant & Equipment
229,611 GBP2024-04-30
236,511 GBP2023-04-30
Debtors
873,838 GBP2024-04-30
586,247 GBP2023-04-30
Cash at bank and in hand
2,117 GBP2024-04-30
72,860 GBP2023-04-30
Current Assets
875,955 GBP2024-04-30
659,107 GBP2023-04-30
Net Current Assets/Liabilities
349,554 GBP2024-04-30
221,565 GBP2023-04-30
Total Assets Less Current Liabilities
579,165 GBP2024-04-30
458,076 GBP2023-04-30
Net Assets/Liabilities
570,596 GBP2024-04-30
458,076 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
569,596 GBP2024-04-30
457,076 GBP2023-04-30
Equity
570,596 GBP2024-04-30
458,076 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
331,558 GBP2023-04-30
Other
47,290 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
378,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,014 GBP2024-04-30
96,382 GBP2023-04-30
Other
46,223 GBP2024-04-30
45,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,237 GBP2024-04-30
142,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,632 GBP2023-05-01 ~ 2024-04-30
Other
268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
228,544 GBP2024-04-30
235,176 GBP2023-04-30
Other
1,067 GBP2024-04-30
1,335 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
172,834 GBP2024-04-30
223,604 GBP2023-04-30
Amounts Owed By Related Parties
416,494 GBP2024-04-30
Current
239,012 GBP2023-04-30
Other Debtors
Amounts falling due within one year
284,510 GBP2024-04-30
123,631 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
873,838 GBP2024-04-30
586,247 GBP2023-04-30
Trade Creditors/Trade Payables
Current
230,629 GBP2024-04-30
265,321 GBP2023-04-30
Amounts owed to group undertakings
Current
16,283 GBP2024-04-30
13,783 GBP2023-04-30
Other Taxation & Social Security Payable
Current
105,126 GBP2024-04-30
151,959 GBP2023-04-30
Other Creditors
Current
174,363 GBP2024-04-30
6,479 GBP2023-04-30
Creditors
Current
526,401 GBP2024-04-30
437,542 GBP2023-04-30
Other Creditors
Non-current
8,569 GBP2024-04-30
0 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30