Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
869,452 GBP2025-04-30
931,702 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
869,452 GBP2025-04-30
931,702 GBP2024-04-30
Total Inventories
39,619 GBP2025-04-30
44,062 GBP2024-04-30
Debtors
94,926 GBP2025-04-30
112,789 GBP2024-04-30
Cash at bank and in hand
79,759 GBP2025-04-30
77,591 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
214,304 GBP2025-04-30
234,442 GBP2024-04-30
Creditors
Amounts falling due within one year
-282,736 GBP2025-04-30
-434,428 GBP2024-04-30
Net Current Assets/Liabilities
-68,432 GBP2025-04-30
-199,986 GBP2024-04-30
Total Assets Less Current Liabilities
801,020 GBP2025-04-30
731,716 GBP2024-04-30
Net Assets/Liabilities
796,404 GBP2025-04-30
727,100 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
100 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
796,254 GBP2025-04-30
727,000 GBP2024-04-30
Equity
796,404 GBP2025-04-30
727,100 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,971,856 GBP2025-04-30
1,958,944 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,404 GBP2025-04-30
1,027,242 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30