Intangible Assets
36,912 GBP2025-04-30
37,712 GBP2024-04-30
Property, Plant & Equipment
1,702,669 GBP2025-04-30
1,685,124 GBP2024-04-30
Fixed Assets
1,739,581 GBP2025-04-30
1,722,836 GBP2024-04-30
Debtors
650,748 GBP2025-04-30
644,501 GBP2024-04-30
Current Assets
650,748 GBP2025-04-30
644,501 GBP2024-04-30
Net Current Assets/Liabilities
5,844 GBP2025-04-30
39,004 GBP2024-04-30
Total Assets Less Current Liabilities
1,745,425 GBP2025-04-30
1,761,840 GBP2024-04-30
Net Assets/Liabilities
717,013 GBP2025-04-30
715,519 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
716,013 GBP2025-04-30
714,519 GBP2024-04-30
Equity
717,013 GBP2025-04-30
715,519 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
40,112 GBP2025-04-30
40,112 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,200 GBP2025-04-30
2,400 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
2,700,708 GBP2025-04-30
2,614,818 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
998,038 GBP2025-04-30
929,694 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,345 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
650,628 GBP2025-04-30
644,381 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
120 GBP2025-04-30
120 GBP2024-04-30
Debtors
Amounts falling due within one year
650,748 GBP2025-04-30
644,501 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175,929 GBP2025-04-30
139,836 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
451,625 GBP2025-04-30
461,691 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,750 GBP2025-04-30
1,371 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,600 GBP2025-04-30
2,599 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
995,224 GBP2025-04-30
1,046,321 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
47,937 GBP2025-04-30
1,371 GBP2024-04-30