Turnover/Revenue
80,594 GBP2024-05-01 ~ 2025-04-30
76,900 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
80,594 GBP2024-05-01 ~ 2025-04-30
76,900 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-56,676 GBP2024-05-01 ~ 2025-04-30
-57,447 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
23,918 GBP2024-05-01 ~ 2025-04-30
19,453 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,141 GBP2024-05-01 ~ 2025-04-30
2,079 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
26,059 GBP2024-05-01 ~ 2025-04-30
21,532 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-407 GBP2024-05-01 ~ 2025-04-30
-395 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
25,652 GBP2024-05-01 ~ 2025-04-30
21,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
96,836 GBP2025-04-30
109,175 GBP2024-04-30
Fixed Assets
96,836 GBP2025-04-30
109,175 GBP2024-04-30
Debtors
508 GBP2025-04-30
422 GBP2024-04-30
Cash at bank and in hand
218,462 GBP2025-04-30
179,858 GBP2024-04-30
Current Assets
218,970 GBP2025-04-30
180,280 GBP2024-04-30
Net Current Assets/Liabilities
161,640 GBP2025-04-30
123,649 GBP2024-04-30
Total Assets Less Current Liabilities
258,476 GBP2025-04-30
232,824 GBP2024-04-30
Net Assets/Liabilities
258,476 GBP2025-04-30
232,824 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
258,476 GBP2025-04-30
232,824 GBP2024-04-30
Equity
258,476 GBP2025-04-30
232,824 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
315,034 GBP2025-04-30
315,034 GBP2024-04-30
Plant and equipment
146,246 GBP2025-04-30
146,246 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
461,280 GBP2025-04-30
461,280 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
292,944 GBP2025-04-30
285,876 GBP2024-04-30
Plant and equipment
71,500 GBP2025-04-30
66,229 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,444 GBP2025-04-30
352,105 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,068 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
22,090 GBP2025-04-30
29,158 GBP2024-04-30
Plant and equipment
74,746 GBP2025-04-30
80,017 GBP2024-04-30
Other Debtors
508 GBP2025-04-30
422 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
407 GBP2025-04-30
395 GBP2024-04-30
Other Creditors
Amounts falling due within one year
56,923 GBP2025-04-30
56,236 GBP2024-04-30