Property, Plant & Equipment
352,200 GBP2025-04-30
248,594 GBP2024-04-30
Debtors
9,135 GBP2025-04-30
90,670 GBP2024-04-30
Cash at bank and in hand
10,922 GBP2025-04-30
30,026 GBP2024-04-30
Current Assets
20,057 GBP2025-04-30
120,696 GBP2024-04-30
Creditors
Current
41,715 GBP2025-04-30
2,319 GBP2024-04-30
Net Current Assets/Liabilities
-21,658 GBP2025-04-30
118,377 GBP2024-04-30
Total Assets Less Current Liabilities
330,542 GBP2025-04-30
366,971 GBP2024-04-30
Equity
Called up share capital
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Revaluation reserve
183,078 GBP2025-04-30
183,078 GBP2024-04-30
Retained earnings (accumulated losses)
139,464 GBP2025-04-30
175,893 GBP2024-04-30
Equity
330,542 GBP2025-04-30
366,971 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
345,755 GBP2025-04-30
240,000 GBP2024-04-30
Plant and equipment
31,161 GBP2025-04-30
31,161 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
376,916 GBP2025-04-30
271,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,716 GBP2025-04-30
22,567 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,716 GBP2025-04-30
22,567 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
345,755 GBP2025-04-30
240,000 GBP2024-04-30
Plant and equipment
6,445 GBP2025-04-30
8,594 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,709 GBP2025-04-30
Current, Amounts falling due within one year
7,709 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,426 GBP2025-04-30
Current, Amounts falling due within one year
82,961 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,135 GBP2025-04-30
Current, Amounts falling due within one year
90,670 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21 GBP2025-04-30
627 GBP2024-04-30
Other Creditors
Current
41,694 GBP2025-04-30
1,692 GBP2024-04-30