Average Number of Employees
242024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment
384,922 GBP2025-04-30
391,339 GBP2024-04-30
Fixed Assets
384,922 GBP2025-04-30
391,339 GBP2024-04-30
Total Inventories
300 GBP2025-04-30
300 GBP2024-04-30
Debtors
16,330 GBP2025-04-30
891 GBP2024-04-30
Cash at bank and in hand
350,463 GBP2025-04-30
295,571 GBP2024-04-30
Current Assets
367,093 GBP2025-04-30
296,762 GBP2024-04-30
Net Current Assets/Liabilities
319,980 GBP2025-04-30
271,031 GBP2024-04-30
Total Assets Less Current Liabilities
704,902 GBP2025-04-30
662,370 GBP2024-04-30
Net Assets/Liabilities
695,797 GBP2025-04-30
653,589 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
695,795 GBP2025-04-30
653,587 GBP2024-04-30
Equity
695,797 GBP2025-04-30
653,589 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.5002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
446,952 GBP2025-04-30
446,952 GBP2024-04-30
Plant and equipment
129,154 GBP2025-04-30
125,537 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
576,106 GBP2025-04-30
572,489 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,631 GBP2025-04-30
81,597 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,184 GBP2025-04-30
181,150 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
347,399 GBP2025-04-30
347,399 GBP2024-04-30
Plant and equipment
37,523 GBP2025-04-30
43,940 GBP2024-04-30
Trade Debtors/Trade Receivables
16,330 GBP2025-04-30
891 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,630 GBP2025-04-30
2,569 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
25,134 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,832 GBP2025-04-30
4,230 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,517 GBP2025-04-30
18,932 GBP2024-04-30