Intangible Assets
33,572 GBP2024-04-30
Property, Plant & Equipment
655,657 GBP2025-04-30
670,607 GBP2024-04-30
Fixed Assets
655,657 GBP2025-04-30
704,179 GBP2024-04-30
Debtors
49,046 GBP2025-04-30
67,314 GBP2024-04-30
Cash at bank and in hand
9,128 GBP2025-04-30
4,432 GBP2024-04-30
Current Assets
58,174 GBP2025-04-30
71,746 GBP2024-04-30
Net Current Assets/Liabilities
-285,412 GBP2025-04-30
11,479 GBP2024-04-30
Total Assets Less Current Liabilities
370,245 GBP2025-04-30
715,658 GBP2024-04-30
Creditors
Amounts falling due after one year
-29,175 GBP2025-04-30
-322,577 GBP2024-04-30
Net Assets/Liabilities
340,851 GBP2025-04-30
392,862 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
340,751 GBP2025-04-30
392,762 GBP2024-04-30
Equity
340,851 GBP2025-04-30
392,862 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
332023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
168,672 GBP2025-04-30
168,672 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,672 GBP2025-04-30
135,100 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,572 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
33,572 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
688,432 GBP2025-04-30
688,432 GBP2024-04-30
Plant and equipment
140,778 GBP2025-04-30
140,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
829,210 GBP2025-04-30
829,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,075 GBP2025-04-30
44,060 GBP2024-04-30
Plant and equipment
118,478 GBP2025-04-30
114,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,553 GBP2025-04-30
158,603 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,015 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
633,357 GBP2025-04-30
644,372 GBP2024-04-30
Plant and equipment
22,300 GBP2025-04-30
26,235 GBP2024-04-30
Trade Debtors/Trade Receivables
40,541 GBP2025-04-30
58,805 GBP2024-04-30
Other Debtors
8,505 GBP2025-04-30
8,509 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
284,376 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
50,399 GBP2025-04-30
45,494 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,811 GBP2025-04-30
14,773 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
29,175 GBP2025-04-30
322,577 GBP2024-04-30