Property, Plant & Equipment
196,968 GBP2025-04-30
317,170 GBP2024-04-30
Fixed Assets - Investments
4,950 GBP2025-04-30
4,950 GBP2024-04-30
Fixed Assets
201,918 GBP2025-04-30
322,120 GBP2024-04-30
Debtors
256,928 GBP2025-04-30
710,837 GBP2024-04-30
Cash at bank and in hand
17,824 GBP2025-04-30
20,240 GBP2024-04-30
Current Assets
274,752 GBP2025-04-30
731,077 GBP2024-04-30
Creditors
Current
154 GBP2025-04-30
640 GBP2024-04-30
Net Current Assets/Liabilities
274,598 GBP2025-04-30
730,437 GBP2024-04-30
Total Assets Less Current Liabilities
476,516 GBP2025-04-30
1,052,557 GBP2024-04-30
Creditors
Non-current
573,575 GBP2024-04-30
Net Assets/Liabilities
476,516 GBP2025-04-30
478,982 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
476,514 GBP2025-04-30
478,980 GBP2024-04-30
Equity
476,516 GBP2025-04-30
478,982 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2025-04-30
160,000 GBP2024-04-30
Land and buildings, Long leasehold
156,359 GBP2024-04-30
Plant and equipment
8,391 GBP2025-04-30
8,391 GBP2024-04-30
Computers
2,540 GBP2025-04-30
2,540 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
207,290 GBP2025-04-30
327,290 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-120,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-120,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,063 GBP2025-04-30
7,954 GBP2024-04-30
Computers
2,259 GBP2025-04-30
2,166 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,322 GBP2025-04-30
10,120 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-05-01 ~ 2025-04-30
Computers
93 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
40,000 GBP2025-04-30
160,000 GBP2024-04-30
Plant and equipment
328 GBP2025-04-30
437 GBP2024-04-30
Computers
281 GBP2025-04-30
374 GBP2024-04-30
Land and buildings, Long leasehold
156,359 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
4,950 GBP2024-04-30
Other Investments Other Than Loans
4,950 GBP2025-04-30
4,950 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
433 GBP2025-04-30
433 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
640 GBP2024-04-30
Other Taxation & Social Security Payable
Current
154 GBP2025-04-30