Property, Plant & Equipment
395 GBP2025-04-30
800 GBP2024-04-30
Debtors
Current
276,452 GBP2025-04-30
276,145 GBP2024-04-30
Cash at bank and in hand
127,585 GBP2025-04-30
131 GBP2024-04-30
Current Assets
404,037 GBP2025-04-30
276,276 GBP2024-04-30
Net Current Assets/Liabilities
45,595 GBP2025-04-30
-61,199 GBP2024-04-30
Net Assets/Liabilities
45,990 GBP2025-04-30
-60,399 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,090 GBP2024-04-30
Furniture and fittings
4,936 GBP2025-04-30
4,936 GBP2024-04-30
Plant and equipment
3,016,413 GBP2025-04-30
3,313,913 GBP2024-04-30
Office equipment
19,316 GBP2025-04-30
19,316 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,048,755 GBP2025-04-30
3,346,255 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-297,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-297,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,090 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,290 GBP2024-04-30
Furniture and fittings
4,936 GBP2025-04-30
4,936 GBP2024-04-30
Plant and equipment
3,016,413 GBP2025-04-30
3,313,913 GBP2024-04-30
Office equipment
19,316 GBP2025-04-30
19,316 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,048,360 GBP2025-04-30
3,345,455 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-297,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-297,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
395 GBP2025-04-30
Land and buildings, Owned/Freehold
800 GBP2024-04-30
Trade Debtors/Trade Receivables
275,566 GBP2025-04-30
275,566 GBP2024-04-30
Other Debtors
886 GBP2025-04-30
579 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
276,452 GBP2025-04-30
Current, Amounts falling due within one year
276,145 GBP2024-04-30