Property, Plant & Equipment
275,147 GBP2025-04-30
282,159 GBP2024-04-30
Fixed Assets
275,147 GBP2025-04-30
282,159 GBP2024-04-30
Total Inventories
8,775 GBP2025-04-30
10,570 GBP2024-04-30
Debtors
86,908 GBP2025-04-30
86,084 GBP2024-04-30
Cash at bank and in hand
184,653 GBP2025-04-30
279,118 GBP2024-04-30
Current Assets
280,336 GBP2025-04-30
375,772 GBP2024-04-30
Creditors
Amounts falling due within one year
-192,687 GBP2025-04-30
-186,908 GBP2024-04-30
Net Current Assets/Liabilities
87,649 GBP2025-04-30
188,864 GBP2024-04-30
Total Assets Less Current Liabilities
362,796 GBP2025-04-30
471,023 GBP2024-04-30
Net Assets/Liabilities
355,857 GBP2025-04-30
462,340 GBP2024-04-30
Equity
Called up share capital
306 GBP2025-04-30
306 GBP2024-04-30
Retained earnings (accumulated losses)
355,551 GBP2025-04-30
462,034 GBP2024-04-30
Equity
355,857 GBP2025-04-30
462,340 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,622 GBP2025-04-30
3,622 GBP2024-04-30
Intangible Assets - Gross Cost
3,622 GBP2025-04-30
3,622 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,622 GBP2025-04-30
3,622 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,622 GBP2025-04-30
3,622 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
246,860 GBP2025-04-30
246,860 GBP2024-04-30
Plant and equipment
315,718 GBP2025-04-30
313,891 GBP2024-04-30
Motor cars
64,353 GBP2025-04-30
78,186 GBP2024-04-30
Furniture and fittings
51,629 GBP2025-04-30
51,629 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
678,560 GBP2025-04-30
690,566 GBP2024-04-30
Property, Plant & Equipment - Disposals
-14,773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,323 GBP2025-04-30
292,519 GBP2024-04-30
Motor cars
55,652 GBP2025-04-30
67,170 GBP2024-04-30
Furniture and fittings
49,438 GBP2025-04-30
48,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,413 GBP2025-04-30
408,407 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,804 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
246,860 GBP2025-04-30
246,860 GBP2024-04-30
Plant and equipment
17,395 GBP2025-04-30
21,372 GBP2024-04-30
Motor cars
8,701 GBP2025-04-30
11,016 GBP2024-04-30
Furniture and fittings
2,191 GBP2025-04-30
2,911 GBP2024-04-30