Property, Plant & Equipment
66,198 GBP2025-04-30
75,897 GBP2024-04-30
Debtors
835 GBP2025-04-30
8,282 GBP2024-04-30
Cash at bank and in hand
3,358 GBP2025-04-30
5,720 GBP2024-04-30
Current Assets
4,193 GBP2025-04-30
22,107 GBP2024-04-30
Net Current Assets/Liabilities
-3,342 GBP2025-04-30
-2,265 GBP2024-04-30
Total Assets Less Current Liabilities
62,856 GBP2025-04-30
73,632 GBP2024-04-30
Net Assets/Liabilities
65,253 GBP2025-04-30
74,995 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
65,243 GBP2025-04-30
74,985 GBP2024-04-30
Equity
65,253 GBP2025-04-30
74,995 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,331 GBP2025-04-30
84,331 GBP2024-04-30
Other
17,831 GBP2025-04-30
15,614 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
102,162 GBP2025-04-30
99,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,191 GBP2025-04-30
14,758 GBP2024-04-30
Other
12,773 GBP2025-04-30
9,290 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,964 GBP2025-04-30
24,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,433 GBP2024-05-01 ~ 2025-04-30
Other
3,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
61,140 GBP2025-04-30
69,573 GBP2024-04-30
Other
5,058 GBP2025-04-30
6,324 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
6,480 GBP2024-04-30
Other Debtors
Amounts falling due within one year
835 GBP2025-04-30
1,802 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
835 GBP2025-04-30
Current, Amounts falling due within one year
8,282 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,585 GBP2025-04-30
21,456 GBP2024-04-30
Other Creditors
Current
4,950 GBP2025-04-30
2,916 GBP2024-04-30
Creditors
Current
7,535 GBP2025-04-30
24,372 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
10 shares2025-04-30
10 shares2024-04-30