Property, Plant & Equipment
5,742,339 GBP2025-04-30
5,866,282 GBP2024-04-30
Fixed Assets
5,742,339 GBP2025-04-30
5,866,282 GBP2024-04-30
Total Inventories
5,311 GBP2025-04-30
7,912 GBP2024-04-30
Debtors
6,379 GBP2025-04-30
6,364 GBP2024-04-30
Cash at bank and in hand
372,056 GBP2025-04-30
53,125 GBP2024-04-30
Current Assets
383,746 GBP2025-04-30
67,401 GBP2024-04-30
Creditors
Current
299,868 GBP2025-04-30
279,854 GBP2024-04-30
Net Current Assets/Liabilities
83,878 GBP2025-04-30
-212,453 GBP2024-04-30
Total Assets Less Current Liabilities
5,826,217 GBP2025-04-30
5,653,829 GBP2024-04-30
Equity
Called up share capital
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Retained earnings (accumulated losses)
5,817,217 GBP2025-04-30
5,644,829 GBP2024-04-30
Equity
5,826,217 GBP2025-04-30
5,653,829 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,182 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,182 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,754,398 GBP2025-04-30
5,754,398 GBP2024-04-30
Plant and equipment
464,814 GBP2025-04-30
553,314 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,219,212 GBP2025-04-30
6,307,712 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-88,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-88,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,221 GBP2025-04-30
59,765 GBP2024-04-30
Plant and equipment
415,652 GBP2025-04-30
381,665 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,873 GBP2025-04-30
441,430 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,456 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
9,087 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
24,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
24,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
5,693,177 GBP2025-04-30
5,694,633 GBP2024-04-30
Plant and equipment
49,162 GBP2025-04-30
171,649 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,379 GBP2025-04-30
Amounts falling due within one year, Current
6,364 GBP2024-04-30
Trade Creditors/Trade Payables
Current
40,672 GBP2025-04-30
32,118 GBP2024-04-30
Other Taxation & Social Security Payable
Current
98,779 GBP2025-04-30
89,692 GBP2024-04-30
Other Creditors
Current
160,417 GBP2025-04-30
158,044 GBP2024-04-30