Average Number of Employees
232024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment
474,097 GBP2025-04-30
92,404 GBP2024-04-30
Fixed Assets
474,097 GBP2025-04-30
92,404 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
3,319 GBP2025-04-30
192,242 GBP2024-04-30
Cash at bank and in hand
16,082 GBP2025-04-30
16,822 GBP2024-04-30
Current Assets
19,651 GBP2025-04-30
209,314 GBP2024-04-30
Net Current Assets/Liabilities
-387,981 GBP2025-04-30
-12,734 GBP2024-04-30
Total Assets Less Current Liabilities
86,116 GBP2025-04-30
79,670 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,019 GBP2025-04-30
-7,297 GBP2024-04-30
Net Assets/Liabilities
85,097 GBP2025-04-30
72,373 GBP2024-04-30
Equity
Called up share capital
43,564 GBP2025-04-30
43,564 GBP2024-04-30
43,564 GBP2023-04-30
Revaluation reserve
71,822 GBP2025-04-30
71,822 GBP2024-04-30
71,822 GBP2023-04-30
Capital redemption reserve
1,481 GBP2025-04-30
1,481 GBP2024-04-30
1,481 GBP2023-04-30
Retained earnings (accumulated losses)
-31,770 GBP2025-04-30
-44,494 GBP2024-04-30
-53,719 GBP2023-04-30
Equity
85,097 GBP2025-04-30
72,373 GBP2024-04-30
63,148 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,724 GBP2024-05-01 ~ 2025-04-30
9,225 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
12,724 GBP2024-05-01 ~ 2025-04-30
9,225 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,724 GBP2024-05-01 ~ 2025-04-30
9,225 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
12,724 GBP2024-05-01 ~ 2025-04-30
9,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,889 GBP2024-04-30
Plant and equipment
291,617 GBP2025-04-30
26,516 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,312 GBP2025-04-30
2,233 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
500,492 GBP2025-04-30
109,638 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
203,563 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,201 GBP2025-04-30
15,495 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,012 GBP2025-04-30
1,738 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,395 GBP2025-04-30
17,233 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,706 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,774 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
202,381 GBP2025-04-30
80,889 GBP2024-04-30
Plant and equipment
268,416 GBP2025-04-30
11,021 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,300 GBP2025-04-30
495 GBP2024-04-30
Other Debtors
3,319 GBP2025-04-30
191,992 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,278 GBP2025-04-30
6,123 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,820 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,766 GBP2025-04-30
1,708 GBP2024-04-30
Other Creditors
Amounts falling due within one year
399,588 GBP2025-04-30
211,397 GBP2024-04-30
Amounts falling due after one year
1,019 GBP2025-04-30
7,297 GBP2024-04-30