Intangible Assets
25,335 GBP2025-05-07
25,335 GBP2024-05-07
Property, Plant & Equipment
119,538 GBP2025-05-07
111,619 GBP2024-05-07
Fixed Assets
144,873 GBP2025-05-07
136,954 GBP2024-05-07
Cash at bank and in hand
3,061 GBP2025-05-07
2,767 GBP2024-05-07
Net Current Assets/Liabilities
-753 GBP2025-05-07
-672 GBP2024-05-07
Total Assets Less Current Liabilities
144,120 GBP2025-05-07
136,282 GBP2024-05-07
Creditors
Amounts falling due after one year
-7,647 GBP2025-05-07
-9,332 GBP2024-05-07
Net Assets/Liabilities
136,473 GBP2025-05-07
126,950 GBP2024-05-07
Intangible Assets - Gross Cost
Goodwill
25,335 GBP2025-05-07
25,335 GBP2024-05-07
Intangible Assets
Goodwill
25,335 GBP2025-05-07
25,335 GBP2024-05-07
Property, Plant & Equipment - Gross Cost
Land and buildings
119,295 GBP2025-05-07
111,295 GBP2024-05-07
Plant and equipment
3,713 GBP2025-05-07
3,713 GBP2024-05-07
Property, Plant & Equipment - Gross Cost
123,008 GBP2025-05-07
115,008 GBP2024-05-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,470 GBP2025-05-07
3,389 GBP2024-05-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,470 GBP2025-05-07
3,389 GBP2024-05-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2024-05-08 ~ 2025-05-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2024-05-08 ~ 2025-05-07
Property, Plant & Equipment
Land and buildings
119,295 GBP2025-05-07
111,295 GBP2024-05-07
Plant and equipment
243 GBP2025-05-07
324 GBP2024-05-07
Taxation/Social Security Payable
Amounts falling due within one year
2,253 GBP2025-05-07
1,915 GBP2024-05-07
Other Creditors
Amounts falling due within one year
1,561 GBP2025-05-07
1,524 GBP2024-05-07
Amounts falling due after one year
7,647 GBP2025-05-07
9,332 GBP2024-05-07
Number of shares allotted
Class 1 ordinary share
50 shares2024-05-08 ~ 2025-05-07
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-08 ~ 2025-05-07
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-08 ~ 2025-05-07
50 GBP2023-05-08 ~ 2024-05-07
Average Number of Employees
02024-05-08 ~ 2025-05-07
02023-05-08 ~ 2024-05-07