Property, Plant & Equipment
812,410 GBP2025-04-30
880,510 GBP2024-04-30
Debtors
13,822 GBP2025-04-30
7,698 GBP2024-04-30
Cash at bank and in hand
135,523 GBP2025-04-30
46,985 GBP2024-04-30
Current Assets
173,512 GBP2025-04-30
57,532 GBP2024-04-30
Creditors
Amounts falling due within one year
-349,148 GBP2025-04-30
-320,925 GBP2024-04-30
Net Current Assets/Liabilities
-175,636 GBP2025-04-30
-263,393 GBP2024-04-30
Total Assets Less Current Liabilities
636,774 GBP2025-04-30
617,117 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,254 GBP2025-04-30
-19,259 GBP2024-04-30
Net Assets/Liabilities
627,520 GBP2025-04-30
597,858 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
627,410 GBP2025-04-30
597,748 GBP2024-04-30
Equity
627,520 GBP2025-04-30
597,858 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
486,267 GBP2025-04-30
486,267 GBP2024-04-30
Plant and equipment
118,435 GBP2025-04-30
172,867 GBP2024-04-30
Furniture and fittings
11,250 GBP2025-04-30
30,485 GBP2024-04-30
Motor vehicles
19,856 GBP2025-04-30
19,856 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,134,206 GBP2025-04-30
1,207,873 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-54,432 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-19,544 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-73,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,306 GBP2025-04-30
139,561 GBP2024-04-30
Furniture and fittings
9,704 GBP2025-04-30
28,427 GBP2024-04-30
Motor vehicles
19,657 GBP2025-04-30
19,591 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,796 GBP2025-04-30
327,365 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
48,375 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
8,326 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
358 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
66 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,093 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,581 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-19,081 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
350,107 GBP2025-04-30
398,483 GBP2024-04-30
Land and buildings
436,429 GBP2025-04-30
446,397 GBP2024-04-30
Plant and equipment
24,129 GBP2025-04-30
33,307 GBP2024-04-30
Furniture and fittings
1,546 GBP2025-04-30
2,057 GBP2024-04-30
Motor vehicles
199 GBP2025-04-30
266 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,278 GBP2025-04-30
5,617 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,544 GBP2025-04-30
2,081 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
13,822 GBP2025-04-30
7,698 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,870 GBP2025-04-30
9,844 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,350 GBP2025-04-30
20,259 GBP2024-04-30
Other Taxation & Social Security Payable
Current
108,977 GBP2025-04-30
103,827 GBP2024-04-30
Other Creditors
Current
214,951 GBP2025-04-30
186,995 GBP2024-04-30
Creditors
Current
349,148 GBP2025-04-30
320,925 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,254 GBP2025-04-30
19,259 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
105 shares2025-04-30
105 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
5 shares2025-04-30
5 shares2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30