Property, Plant & Equipment
1,005,930 GBP2025-04-30
1,013,528 GBP2024-04-30
Fixed Assets
1,005,930 GBP2025-04-30
1,013,528 GBP2024-04-30
Debtors
67,739 GBP2025-04-30
78,931 GBP2024-04-30
Cash at bank and in hand
10,611 GBP2025-04-30
106,614 GBP2024-04-30
Current Assets
82,104 GBP2025-04-30
186,683 GBP2024-04-30
Creditors
Current
-67,455 GBP2025-04-30
-55,500 GBP2024-04-30
Net Current Assets/Liabilities
14,649 GBP2025-04-30
131,183 GBP2024-04-30
Total Assets Less Current Liabilities
1,020,579 GBP2025-04-30
1,144,711 GBP2024-04-30
Creditors
Non-current
-905,273 GBP2025-04-30
-954,273 GBP2024-04-30
Net Assets/Liabilities
115,306 GBP2025-04-30
190,438 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
115,206 GBP2025-04-30
190,338 GBP2024-04-30
Equity
115,306 GBP2025-04-30
190,438 GBP2024-04-30
Average Number of Employees
512024-05-01 ~ 2025-04-30
402023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,457,632 GBP2025-04-30
1,257,818 GBP2024-04-30
Other
657,420 GBP2025-04-30
631,738 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,115,052 GBP2025-04-30
1,889,556 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
441,412 GBP2025-04-30
378,106 GBP2024-04-30
Other
667,710 GBP2025-04-30
497,922 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109,122 GBP2025-04-30
876,028 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,306 GBP2024-05-01 ~ 2025-04-30
Other
169,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233,094 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,016,220 GBP2025-04-30
879,712 GBP2024-04-30
Other
-10,290 GBP2025-04-30
133,816 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
67,739 GBP2025-04-30
78,931 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,455 GBP2025-04-30
55,500 GBP2024-04-30
Other Creditors
Non-current
905,273 GBP2025-04-30
954,273 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
100 shares2025-04-30
100 shares2024-04-30