Turnover/Revenue
58,000 GBP2024-05-01 ~ 2025-04-30
62,280 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-3,348 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
58,000 GBP2024-05-01 ~ 2025-04-30
58,932 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-32,591 GBP2024-05-01 ~ 2025-04-30
-9,686 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
25,409 GBP2024-05-01 ~ 2025-04-30
49,246 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
25,409 GBP2024-05-01 ~ 2025-04-30
49,246 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,827 GBP2024-05-01 ~ 2025-04-30
-6,601 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
20,582 GBP2024-05-01 ~ 2025-04-30
42,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
275,848 GBP2025-04-30
282,386 GBP2024-04-30
Fixed Assets
275,848 GBP2025-04-30
282,386 GBP2024-04-30
Debtors
31,248 GBP2025-04-30
33,028 GBP2024-04-30
Cash at bank and in hand
21,744 GBP2025-04-30
25,296 GBP2024-04-30
Current Assets
52,992 GBP2025-04-30
58,324 GBP2024-04-30
Net Current Assets/Liabilities
43,753 GBP2025-04-30
48,002 GBP2024-04-30
Total Assets Less Current Liabilities
319,601 GBP2025-04-30
330,388 GBP2024-04-30
Net Assets/Liabilities
240,076 GBP2025-04-30
248,551 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
239,972 GBP2025-04-30
248,447 GBP2024-04-30
Equity
240,076 GBP2025-04-30
248,551 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
259,229 GBP2025-04-30
259,229 GBP2024-04-30
Plant and equipment
32,692 GBP2025-04-30
32,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
291,921 GBP2025-04-30
291,921 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,073 GBP2025-04-30
9,535 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,073 GBP2025-04-30
9,535 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,538 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
259,229 GBP2025-04-30
259,229 GBP2024-04-30
Plant and equipment
16,619 GBP2025-04-30
23,157 GBP2024-04-30
Trade Debtors/Trade Receivables
1,000 GBP2025-04-30
2,780 GBP2024-04-30
Other Debtors
30,248 GBP2025-04-30
30,248 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,972 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-04-30
500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,767 GBP2025-04-30
9,822 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
81,337 GBP2024-04-30
Other Creditors
Amounts falling due after one year
79,025 GBP2025-04-30