Property, Plant & Equipment
375,951 GBP2025-04-30
375,305 GBP2024-04-30
Debtors
2,101 GBP2025-04-30
1,758 GBP2024-04-30
Cash at bank and in hand
38,446 GBP2025-04-30
24,659 GBP2024-04-30
Current Assets
40,547 GBP2025-04-30
26,417 GBP2024-04-30
Net Current Assets/Liabilities
-53,746 GBP2025-04-30
-66,175 GBP2024-04-30
Total Assets Less Current Liabilities
322,205 GBP2025-04-30
309,130 GBP2024-04-30
Net Assets/Liabilities
320,859 GBP2025-04-30
307,784 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
320,759 GBP2025-04-30
307,684 GBP2024-04-30
Equity
320,859 GBP2025-04-30
307,784 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
368,167 GBP2025-04-30
368,167 GBP2024-04-30
Plant and equipment
169,108 GBP2025-04-30
166,516 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
537,275 GBP2025-04-30
534,683 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,324 GBP2025-04-30
159,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,324 GBP2025-04-30
159,378 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
368,167 GBP2025-04-30
368,167 GBP2024-04-30
Plant and equipment
7,784 GBP2025-04-30
7,138 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,101 GBP2025-04-30
1,758 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,767 GBP2025-04-30
5,953 GBP2024-04-30
Other Creditors
Current
89,526 GBP2025-04-30
86,639 GBP2024-04-30
Creditors
Current
94,293 GBP2025-04-30
92,592 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-04-30
70 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-04-30
30 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30