Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
396,985 GBP2025-04-30
397,110 GBP2024-04-30
Cash at bank and in hand
505,101 GBP2025-04-30
474,105 GBP2024-04-30
Creditors
Amounts falling due within one year
33,390 GBP2025-04-30
33,257 GBP2024-04-30
Net Current Assets/Liabilities
471,711 GBP2025-04-30
440,848 GBP2024-04-30
Total Assets Less Current Liabilities
868,696 GBP2025-04-30
837,958 GBP2024-04-30
Net Assets/Liabilities
868,696 GBP2025-04-30
837,958 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
868,596 GBP2025-04-30
837,858 GBP2024-04-30
Equity
868,696 GBP2025-04-30
837,958 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
396,609 GBP2025-04-30
Plant and equipment
11,475 GBP2025-04-30
Office equipment
9,565 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
417,649 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,457 GBP2025-04-30
11,451 GBP2024-04-30
Office equipment
9,207 GBP2025-04-30
9,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,664 GBP2025-04-30
20,539 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-05-01 ~ 2025-04-30
Office equipment
119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
396,609 GBP2025-04-30
396,609 GBP2024-04-30
Plant and equipment
18 GBP2025-04-30
24 GBP2024-04-30
Office equipment
358 GBP2025-04-30
477 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,358 GBP2025-04-30
8,406 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,139 GBP2025-04-30
1,321 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24,893 GBP2025-04-30
23,530 GBP2024-04-30