Property, Plant & Equipment
1,182 GBP2025-04-30
1,185 GBP2024-04-30
Fixed Assets - Investments
58,903 GBP2025-04-30
60,300 GBP2024-04-30
Fixed Assets
60,085 GBP2025-04-30
61,485 GBP2024-04-30
Debtors
3,737 GBP2025-04-30
3,239 GBP2024-04-30
Cash at bank and in hand
792 GBP2025-04-30
1,151 GBP2024-04-30
Current Assets
4,529 GBP2025-04-30
4,390 GBP2024-04-30
Creditors
Current
30,857 GBP2025-04-30
30,628 GBP2024-04-30
Net Current Assets/Liabilities
-26,328 GBP2025-04-30
-26,238 GBP2024-04-30
Total Assets Less Current Liabilities
33,757 GBP2025-04-30
35,247 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
735 GBP2025-04-30
735 GBP2024-04-30
Retained earnings (accumulated losses)
32,922 GBP2025-04-30
34,412 GBP2024-04-30
Equity
33,757 GBP2025-04-30
35,247 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2024-04-30
Plant and equipment
1,561 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22 GBP2025-04-30
20 GBP2024-04-30
Plant and equipment
1,557 GBP2025-04-30
1,556 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579 GBP2025-04-30
1,576 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,178 GBP2025-04-30
1,180 GBP2024-04-30
Plant and equipment
4 GBP2025-04-30
5 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
1 GBP2025-04-30
1 GBP2024-04-30
Other Investments Other Than Loans
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,774 GBP2025-04-30
1,297 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,942 GBP2025-04-30
1,942 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,716 GBP2025-04-30
3,239 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
21 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
3,732 GBP2025-04-30
12,143 GBP2024-04-30
Other Remaining Borrowings
Current
7,762 GBP2025-04-30
Trade Creditors/Trade Payables
Current
3,107 GBP2025-04-30
2,229 GBP2024-04-30
Other Creditors
Current
2,822 GBP2025-04-30
2,822 GBP2024-04-30