Property, Plant & Equipment
863,695 GBP2025-04-30
827,744 GBP2024-04-30
Total Inventories
145,457 GBP2025-04-30
69,945 GBP2024-04-30
Debtors
31,985 GBP2025-04-30
38,112 GBP2024-04-30
Cash at bank and in hand
311,276 GBP2025-04-30
411,853 GBP2024-04-30
Current Assets
488,718 GBP2025-04-30
519,910 GBP2024-04-30
Net Current Assets/Liabilities
407,835 GBP2025-04-30
453,193 GBP2024-04-30
Total Assets Less Current Liabilities
1,271,530 GBP2025-04-30
1,280,937 GBP2024-04-30
Net Assets/Liabilities
1,269,380 GBP2025-04-30
1,269,802 GBP2024-04-30
Equity
Called up share capital
646 GBP2025-04-30
646 GBP2024-04-30
Retained earnings (accumulated losses)
1,268,734 GBP2025-04-30
1,269,156 GBP2024-04-30
Equity
1,269,380 GBP2025-04-30
1,269,802 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
850,562 GBP2025-04-30
781,274 GBP2024-04-30
Plant and equipment
763,337 GBP2025-04-30
810,076 GBP2024-04-30
Furniture and fittings
3,429 GBP2025-04-30
3,429 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751,746 GBP2025-04-30
766,236 GBP2024-04-30
Furniture and fittings
2,059 GBP2025-04-30
1,563 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,139 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
496 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
850,562 GBP2025-04-30
781,274 GBP2024-04-30
Plant and equipment
11,591 GBP2025-04-30
43,840 GBP2024-04-30
Furniture and fittings
1,370 GBP2025-04-30
1,866 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Computers
2,684 GBP2025-04-30
2,684 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,627,512 GBP2025-04-30
1,604,963 GBP2024-04-30
Property, Plant & Equipment - Disposals
-46,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,500 GBP2025-04-30
7,500 GBP2024-04-30
Computers
2,512 GBP2025-04-30
1,920 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763,817 GBP2025-04-30
777,219 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
592 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
172 GBP2025-04-30
764 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,990 GBP2025-04-30
Amounts falling due within one year, Current
30,456 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,995 GBP2025-04-30
Amounts falling due within one year, Current
7,656 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
31,985 GBP2025-04-30
Amounts falling due within one year, Current
38,112 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,696 GBP2025-04-30
4,131 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,236 GBP2025-04-30
19,250 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,479 GBP2025-04-30
3,410 GBP2024-04-30
Other Creditors
Current
38,472 GBP2025-04-30
39,926 GBP2024-04-30