Property, Plant & Equipment
1,359,529 GBP2025-04-30
1,358,793 GBP2024-04-30
Debtors
5,000 GBP2025-04-30
60,000 GBP2024-04-30
Cash at bank and in hand
548,929 GBP2025-04-30
480,312 GBP2024-04-30
Current Assets
553,929 GBP2025-04-30
540,312 GBP2024-04-30
Net Current Assets/Liabilities
-75,110 GBP2025-04-30
-11,243 GBP2024-04-30
Total Assets Less Current Liabilities
1,284,419 GBP2025-04-30
1,347,550 GBP2024-04-30
Creditors
Amounts falling due after one year
-853,139 GBP2025-04-30
-852,089 GBP2024-04-30
Net Assets/Liabilities
431,280 GBP2025-04-30
495,461 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
431,180 GBP2025-04-30
495,361 GBP2024-04-30
Equity
431,280 GBP2025-04-30
495,461 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
1,335,714 GBP2025-04-30
1,328,501 GBP2024-04-30
Plant and equipment
101,730 GBP2025-04-30
99,854 GBP2024-04-30
Vehicles
15,500 GBP2025-04-30
15,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,452,944 GBP2025-04-30
1,443,855 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,593 GBP2025-04-30
74,466 GBP2024-04-30
Vehicles
11,822 GBP2025-04-30
10,596 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,415 GBP2025-04-30
85,062 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,127 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,226 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,335,714 GBP2025-04-30
1,328,501 GBP2024-04-30
Plant and equipment
20,137 GBP2025-04-30
25,388 GBP2024-04-30
Vehicles
3,678 GBP2025-04-30
4,904 GBP2024-04-30
Trade Debtors/Trade Receivables
5,000 GBP2025-04-30
60,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,332 GBP2025-04-30
10,530 GBP2024-04-30
Other Creditors
Amounts falling due within one year
617,707 GBP2025-04-30
541,025 GBP2024-04-30
Amounts falling due after one year
853,139 GBP2025-04-30
852,089 GBP2024-04-30