Property, Plant & Equipment
235,482 GBP2025-04-30
243,134 GBP2024-04-30
Fixed Assets - Investments
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Fixed Assets
238,482 GBP2025-04-30
246,134 GBP2024-04-30
Debtors
4,799 GBP2025-04-30
5,965 GBP2024-04-30
Cash at bank and in hand
10,309 GBP2025-04-30
7,940 GBP2024-04-30
Current Assets
15,108 GBP2025-04-30
13,905 GBP2024-04-30
Creditors
-3,739 GBP2025-04-30
-2,991 GBP2024-04-30
Net Current Assets/Liabilities
11,369 GBP2025-04-30
10,914 GBP2024-04-30
Total Assets Less Current Liabilities
249,851 GBP2025-04-30
257,048 GBP2024-04-30
Net Assets/Liabilities
-227,575 GBP2025-04-30
-218,821 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-227,675 GBP2025-04-30
-218,921 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
274,583 GBP2025-04-30
274,583 GBP2024-04-30
Plant and equipment
37,900 GBP2025-04-30
37,900 GBP2024-04-30
Computers
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
312,583 GBP2025-04-30
312,583 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,326 GBP2025-04-30
35,539 GBP2024-04-30
Computers
100 GBP2025-04-30
100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,101 GBP2025-04-30
69,449 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,865 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
787 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
233,908 GBP2025-04-30
240,773 GBP2024-04-30
Plant and equipment
1,574 GBP2025-04-30
2,361 GBP2024-04-30
Prepayments/Accrued Income
Current
1,224 GBP2025-04-30
2,390 GBP2024-04-30
Other Debtors
Current
3,575 GBP2025-04-30
3,575 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,739 GBP2025-04-30
2,991 GBP2024-04-30
Other Creditors
Non-current
52,185 GBP2025-04-30
50,770 GBP2024-04-30
Amounts owed to directors
Non-current
425,241 GBP2025-04-30
425,099 GBP2024-04-30