Property, Plant & Equipment
77,836 GBP2025-04-30
100,619 GBP2024-04-30
Debtors
1,030 GBP2025-04-30
210 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-159,774 GBP2025-04-30
Net Current Assets/Liabilities
-158,744 GBP2025-04-30
-125,861 GBP2024-04-30
Total Assets Less Current Liabilities
-80,908 GBP2025-04-30
-25,242 GBP2024-04-30
Net Assets/Liabilities
-80,908 GBP2025-04-30
-28,649 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-81,908 GBP2025-04-30
-29,649 GBP2024-04-30
Equity
-80,908 GBP2025-04-30
-28,649 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42022-11-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
69,865 GBP2025-04-30
69,865 GBP2024-04-30
Plant and equipment
57,572 GBP2025-04-30
86,089 GBP2024-04-30
Furniture and fittings
3,215 GBP2025-04-30
3,215 GBP2024-04-30
Motor vehicles
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,652 GBP2025-04-30
166,169 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,517 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-28,517 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
50,839 GBP2025-04-30
57,066 GBP2024-04-30
Furniture and fittings
2,594 GBP2025-04-30
2,425 GBP2024-04-30
Motor vehicles
6,383 GBP2025-04-30
6,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,816 GBP2025-04-30
65,550 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,653 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
169 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,880 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
69,865 GBP2025-04-30
69,865 GBP2024-04-30
Plant and equipment
6,733 GBP2025-04-30
29,023 GBP2024-04-30
Furniture and fittings
621 GBP2025-04-30
790 GBP2024-04-30
Motor vehicles
617 GBP2025-04-30
941 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,030 GBP2025-04-30
Amounts falling due within one year, Current
209 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,030 GBP2025-04-30
Amounts falling due within one year, Current
210 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
67,400 GBP2025-04-30
62,304 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,094 GBP2025-04-30
5,442 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
5,013 GBP2024-04-30
Other Creditors
Current
90,280 GBP2025-04-30
53,312 GBP2024-04-30
Creditors
Current
159,774 GBP2025-04-30
126,071 GBP2024-04-30