Intangible Assets
48,500 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment
96,712 GBP2025-04-30
78,775 GBP2024-04-30
Fixed Assets
145,212 GBP2025-04-30
128,775 GBP2024-04-30
Total Inventories
1,850 GBP2025-04-30
1,430 GBP2024-04-30
Debtors
3,598 GBP2025-04-30
4,389 GBP2024-04-30
Cash at bank and in hand
56,441 GBP2025-04-30
54,165 GBP2024-04-30
Current Assets
61,889 GBP2025-04-30
59,984 GBP2024-04-30
Net Current Assets/Liabilities
1,537 GBP2025-04-30
15,118 GBP2024-04-30
Total Assets Less Current Liabilities
146,749 GBP2025-04-30
143,893 GBP2024-04-30
Net Assets/Liabilities
96,193 GBP2025-04-30
102,930 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
96,093 GBP2025-04-30
102,830 GBP2024-04-30
Equity
96,193 GBP2025-04-30
102,930 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2025-04-30
Intangible Assets
Goodwill
48,500 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,331 GBP2025-04-30
111,283 GBP2024-04-30
Plant and equipment
19,622 GBP2025-04-30
15,314 GBP2024-04-30
Vehicles
30,616 GBP2025-04-30
30,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
197,569 GBP2025-04-30
157,213 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,138 GBP2025-04-30
55,696 GBP2024-04-30
Plant and equipment
11,019 GBP2025-04-30
9,347 GBP2024-04-30
Vehicles
17,700 GBP2025-04-30
13,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,857 GBP2025-04-30
78,438 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,442 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,672 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,305 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,419 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
75,193 GBP2025-04-30
55,587 GBP2024-04-30
Plant and equipment
8,603 GBP2025-04-30
5,967 GBP2024-04-30
Vehicles
12,916 GBP2025-04-30
17,221 GBP2024-04-30
Trade Debtors/Trade Receivables
3,598 GBP2025-04-30
4,389 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,624 GBP2025-04-30
4,761 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,412 GBP2025-04-30
5,311 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,349 GBP2025-04-30
31,205 GBP2024-04-30
Other Creditors
Amounts falling due within one year
28,967 GBP2025-04-30
3,589 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
15,171 GBP2025-04-30
24,091 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,385 GBP2025-04-30
16,872 GBP2024-04-30
Other Creditors
Amounts falling due after one year
25,000 GBP2025-04-30