Property, Plant & Equipment
345,511 GBP2025-04-30
361,966 GBP2024-04-30
Debtors
9,176 GBP2025-04-30
9,896 GBP2024-04-30
Cash at bank and in hand
89,172 GBP2025-04-30
65,356 GBP2024-04-30
Current Assets
98,348 GBP2025-04-30
75,252 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-28,204 GBP2024-04-30
Net Current Assets/Liabilities
59,802 GBP2025-04-30
47,048 GBP2024-04-30
Total Assets Less Current Liabilities
405,313 GBP2025-04-30
409,014 GBP2024-04-30
Net Assets/Liabilities
401,159 GBP2025-04-30
409,014 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
401,157 GBP2025-04-30
409,012 GBP2024-04-30
Equity
401,159 GBP2025-04-30
409,014 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
296,043 GBP2024-04-30
Plant and equipment
240,569 GBP2024-04-30
Furniture and fittings
37,124 GBP2024-04-30
Motor vehicles
2,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
576,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,513 GBP2025-04-30
175,161 GBP2024-04-30
Furniture and fittings
36,973 GBP2025-04-30
36,935 GBP2024-04-30
Motor vehicles
2,092 GBP2025-04-30
2,027 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,578 GBP2025-04-30
214,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
16,352 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
38 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
65 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
296,043 GBP2025-04-30
296,043 GBP2024-04-30
Plant and equipment
49,056 GBP2025-04-30
65,408 GBP2024-04-30
Furniture and fittings
151 GBP2025-04-30
189 GBP2024-04-30
Motor vehicles
261 GBP2025-04-30
326 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,695 GBP2025-04-30
5,598 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,481 GBP2025-04-30
Current, Amounts falling due within one year
4,298 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,176 GBP2025-04-30
Current, Amounts falling due within one year
9,896 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,410 GBP2025-04-30
-499 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,662 GBP2025-04-30
21,664 GBP2024-04-30
Other Creditors
Current
1,474 GBP2025-04-30
7,039 GBP2024-04-30
Creditors
Current
38,546 GBP2025-04-30
28,204 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
0 shares2025-04-30
2 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
1 shares2025-04-30
0 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30