Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
143,270 GBP2025-04-30
1,223 GBP2024-04-30
Total Inventories
27,941 GBP2025-04-30
36,285 GBP2024-04-30
Cash at bank and in hand
50,264 GBP2025-04-30
63,073 GBP2024-04-30
Current Assets
78,205 GBP2025-04-30
99,358 GBP2024-04-30
Creditors
Amounts falling due within one year
78,904 GBP2025-04-30
45,537 GBP2024-04-30
Net Current Assets/Liabilities
-699 GBP2025-04-30
53,821 GBP2024-04-30
Total Assets Less Current Liabilities
142,571 GBP2025-04-30
55,044 GBP2024-04-30
Creditors
Amounts falling due after one year
62,595 GBP2025-04-30
Net Assets/Liabilities
79,952 GBP2025-04-30
54,812 GBP2024-04-30
Equity
Called up share capital
49 GBP2025-04-30
49 GBP2024-04-30
Retained earnings (accumulated losses)
79,903 GBP2025-04-30
54,763 GBP2024-04-30
Equity
79,952 GBP2025-04-30
54,812 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,952 GBP2025-04-30
32,952 GBP2024-04-30
Office equipment
2,306 GBP2025-04-30
2,306 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
178,404 GBP2025-04-30
35,258 GBP2024-04-30
Land and buildings
143,146 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,235 GBP2025-04-30
32,057 GBP2024-04-30
Office equipment
2,183 GBP2025-04-30
1,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,134 GBP2025-04-30
34,035 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
716 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
178 GBP2024-05-01 ~ 2025-04-30
Office equipment
205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
716 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
142,430 GBP2025-04-30
Plant and equipment
717 GBP2025-04-30
895 GBP2024-04-30
Office equipment
123 GBP2025-04-30
328 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,405 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
390 GBP2025-04-30
1,674 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
13,351 GBP2025-04-30
6,185 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,917 GBP2025-04-30
5,222 GBP2024-04-30
Other Creditors
Amounts falling due within one year
57,841 GBP2025-04-30
32,456 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,595 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-04-30
49 shares2024-04-30