Property, Plant & Equipment
141,141 GBP2025-04-30
137,028 GBP2024-04-30
Debtors
1,137 GBP2025-04-30
1,081 GBP2024-04-30
Cash at bank and in hand
128,015 GBP2025-04-30
78,114 GBP2024-04-30
Current Assets
132,952 GBP2025-04-30
85,225 GBP2024-04-30
Creditors
Amounts falling due within one year
-123,358 GBP2025-04-30
-91,293 GBP2024-04-30
Net Current Assets/Liabilities
9,594 GBP2025-04-30
-6,068 GBP2024-04-30
Total Assets Less Current Liabilities
150,735 GBP2025-04-30
130,960 GBP2024-04-30
Net Assets/Liabilities
148,472 GBP2025-04-30
130,960 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
148,372 GBP2025-04-30
130,860 GBP2024-04-30
Equity
148,472 GBP2025-04-30
130,960 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 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
168,082 GBP2025-04-30
168,082 GBP2024-04-30
Plant and equipment
55,976 GBP2025-04-30
49,777 GBP2024-04-30
Computers
2,508 GBP2025-04-30
1,321 GBP2024-04-30
Motor vehicles
1,240 GBP2025-04-30
1,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
227,806 GBP2025-04-30
220,420 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,157 GBP2025-04-30
33,476 GBP2024-04-30
Plant and equipment
49,479 GBP2025-04-30
48,305 GBP2024-04-30
Computers
1,033 GBP2025-04-30
697 GBP2024-04-30
Motor vehicles
996 GBP2025-04-30
914 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,665 GBP2025-04-30
83,392 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2024-05-01 ~ 2025-04-30
Computers
336 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
82 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
132,925 GBP2025-04-30
134,606 GBP2024-04-30
Plant and equipment
6,497 GBP2025-04-30
1,472 GBP2024-04-30
Computers
1,475 GBP2025-04-30
624 GBP2024-04-30
Motor vehicles
244 GBP2025-04-30
326 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,137 GBP2025-04-30
Current, Amounts falling due within one year
1,081 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,037 GBP2025-04-30
17,177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,132 GBP2025-04-30
13,628 GBP2024-04-30
Other Creditors
Current
83,189 GBP2025-04-30
60,488 GBP2024-04-30
Creditors
Current
123,358 GBP2025-04-30
91,293 GBP2024-04-30