Property, Plant & Equipment
405,569 GBP2025-04-30
384,033 GBP2024-04-30
Total Inventories
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Debtors
Current
80,088 GBP2025-04-30
61,093 GBP2024-04-30
Cash at bank and in hand
36,712 GBP2025-04-30
32,555 GBP2024-04-30
Current Assets
118,300 GBP2025-04-30
95,148 GBP2024-04-30
Net Current Assets/Liabilities
31,808 GBP2025-04-30
22,448 GBP2024-04-30
Total Assets Less Current Liabilities
437,377 GBP2025-04-30
406,481 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-51,263 GBP2025-04-30
-40,674 GBP2024-04-30
Net Assets/Liabilities
314,909 GBP2025-04-30
298,694 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
314,809 GBP2025-04-30
298,594 GBP2024-04-30
Equity
314,909 GBP2025-04-30
298,694 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
9,684 GBP2025-04-30
9,684 GBP2024-04-30
Intangible Assets - Gross Cost
9,684 GBP2025-04-30
9,684 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,684 GBP2025-04-30
9,684 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,684 GBP2025-04-30
9,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,807 GBP2025-04-30
30,807 GBP2024-04-30
Motor vehicles
52,840 GBP2025-04-30
44,590 GBP2024-04-30
Other
774,915 GBP2025-04-30
767,348 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
858,562 GBP2025-04-30
842,745 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,750 GBP2024-05-01 ~ 2025-04-30
Other
-77,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-86,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,989 GBP2025-04-30
31,366 GBP2024-04-30
Other
418,004 GBP2025-04-30
427,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,993 GBP2025-04-30
458,712 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,936 GBP2024-05-01 ~ 2025-04-30
Other
54,549 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,313 GBP2024-05-01 ~ 2025-04-30
Other
-63,891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
30,807 GBP2025-04-30
30,807 GBP2024-04-30
Motor vehicles
17,851 GBP2025-04-30
13,224 GBP2024-04-30
Other
356,911 GBP2025-04-30
340,002 GBP2024-04-30
Other types of inventories not specified separately
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,166 GBP2025-04-30
Amounts falling due within one year, Current
53,855 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
80,088 GBP2025-04-30
Amounts falling due within one year, Current
61,093 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
43,868 GBP2025-04-30
Non-current, Amounts falling due after one year
51,263 GBP2025-04-30
40,674 GBP2024-04-30
Bank Borrowings
Non-current
3,333 GBP2025-04-30
13,333 GBP2024-04-30
Total Borrowings
Non-current
51,263 GBP2025-04-30
40,674 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Total Borrowings
Current
43,868 GBP2025-04-30
27,509 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
100 shares2025-04-30
100 shares2024-04-30