Property, Plant & Equipment
229,642 GBP2025-04-30
231,515 GBP2024-04-30
Debtors
415 GBP2025-04-30
795 GBP2024-04-30
Cash at bank and in hand
8,876 GBP2025-04-30
4,762 GBP2024-04-30
Current Assets
9,291 GBP2025-04-30
5,557 GBP2024-04-30
Net Current Assets/Liabilities
-179,703 GBP2025-04-30
-179,829 GBP2024-04-30
Total Assets Less Current Liabilities
49,939 GBP2025-04-30
51,686 GBP2024-04-30
Creditors
Amounts falling due after one year
-29,921 GBP2025-04-30
-34,286 GBP2024-04-30
Net Assets/Liabilities
20,018 GBP2025-04-30
17,400 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
20,016 GBP2025-04-30
17,398 GBP2024-04-30
Equity
20,018 GBP2025-04-30
17,400 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
219,027 GBP2025-04-30
219,027 GBP2024-04-30
Plant and equipment
103,521 GBP2025-04-30
103,521 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
322,548 GBP2025-04-30
322,548 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,906 GBP2025-04-30
91,033 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,906 GBP2025-04-30
91,033 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
219,027 GBP2025-04-30
219,027 GBP2024-04-30
Plant and equipment
10,615 GBP2025-04-30
12,488 GBP2024-04-30
Trade Debtors/Trade Receivables
415 GBP2025-04-30
795 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,003 GBP2025-04-30
2,204 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,340 GBP2025-04-30
19,367 GBP2024-04-30
Other Creditors
Amounts falling due within one year
172,651 GBP2025-04-30
163,815 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
29,921 GBP2025-04-30
34,286 GBP2024-04-30