Property, Plant & Equipment
450,001 GBP2025-04-30
458,992 GBP2024-04-30
Total Inventories
16,747 GBP2024-04-30
Debtors
24,169 GBP2025-04-30
29,839 GBP2024-04-30
Cash at bank and in hand
23,570 GBP2025-04-30
191 GBP2024-04-30
Current Assets
47,739 GBP2025-04-30
46,777 GBP2024-04-30
Net Current Assets/Liabilities
43,477 GBP2025-04-30
4,527 GBP2024-04-30
Total Assets Less Current Liabilities
493,478 GBP2025-04-30
463,519 GBP2024-04-30
Creditors
Amounts falling due after one year
-18,709 GBP2025-04-30
-28,395 GBP2024-04-30
Net Assets/Liabilities
474,769 GBP2025-04-30
435,124 GBP2024-04-30
Equity
Called up share capital
21,500 GBP2025-04-30
21,500 GBP2024-04-30
Retained earnings (accumulated losses)
367,028 GBP2025-04-30
327,383 GBP2024-04-30
Equity
474,769 GBP2025-04-30
435,124 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,001 GBP2025-04-30
450,001 GBP2024-04-30
Plant and equipment
397,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
450,001 GBP2025-04-30
847,809 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-397,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-397,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388,817 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,817 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-388,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-388,817 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
450,001 GBP2025-04-30
450,001 GBP2024-04-30
Plant and equipment
8,991 GBP2024-04-30
Trade Debtors/Trade Receivables
7,569 GBP2024-04-30
Other Debtors
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
13,069 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2025-04-30
26,359 GBP2024-04-30
Equity
Revaluation reserve
86,241 GBP2025-04-30
86,241 GBP2024-04-30
116,844 GBP2023-04-30