Property, Plant & Equipment
71,953 GBP2025-04-30
81,399 GBP2024-04-30
Debtors
10,083 GBP2025-04-30
10,082 GBP2024-04-30
Cash at bank and in hand
45,535 GBP2025-04-30
39,419 GBP2024-04-30
Current Assets
55,618 GBP2025-04-30
49,501 GBP2024-04-30
Net Current Assets/Liabilities
53,598 GBP2025-04-30
48,465 GBP2024-04-30
Total Assets Less Current Liabilities
125,551 GBP2025-04-30
129,864 GBP2024-04-30
Creditors
Amounts falling due after one year
-653 GBP2024-04-30
Net Assets/Liabilities
125,551 GBP2025-04-30
129,211 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,388 GBP2025-04-30
60,388 GBP2024-04-30
Plant and equipment
44,225 GBP2025-04-30
44,075 GBP2024-04-30
Furniture and fittings
1,480 GBP2025-04-30
1,480 GBP2024-04-30
Computers
3,114 GBP2025-04-30
2,864 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,207 GBP2025-04-30
108,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,642 GBP2025-04-30
25,797 GBP2024-04-30
Furniture and fittings
758 GBP2025-04-30
536 GBP2024-04-30
Computers
1,854 GBP2025-04-30
1,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,254 GBP2025-04-30
27,408 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,845 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
222 GBP2024-05-01 ~ 2025-04-30
Computers
779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
60,388 GBP2025-04-30
60,388 GBP2024-04-30
Plant and equipment
9,583 GBP2025-04-30
18,278 GBP2024-04-30
Furniture and fittings
722 GBP2025-04-30
944 GBP2024-04-30
Computers
1,260 GBP2025-04-30
1,789 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,090 GBP2025-04-30
2,626 GBP2024-04-30
Other Debtors
Amounts falling due within one year
5,993 GBP2025-04-30
7,456 GBP2024-04-30
Debtors
Amounts falling due within one year
10,083 GBP2025-04-30
10,082 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
569 GBP2025-04-30
1,036 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,451 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
96 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
96 GBP2024-05-01 ~ 2025-04-30
96 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30