Called-up share capital (not paid)
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,555,738 GBP2025-04-30
1,558,526 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,555,738 GBP2025-04-30
1,558,526 GBP2024-04-30
Total Inventories
0 GBP2025-04-30
0 GBP2024-04-30
Debtors
63,997 GBP2025-04-30
21,368 GBP2024-04-30
Cash at bank and in hand
52,450 GBP2025-04-30
5,487 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Current Assets
116,447 GBP2025-04-30
26,855 GBP2024-04-30
Creditors
Amounts falling due within one year
-4,901 GBP2025-04-30
-4,881 GBP2024-04-30
Net Current Assets/Liabilities
111,546 GBP2025-04-30
21,974 GBP2024-04-30
Total Assets Less Current Liabilities
1,667,284 GBP2025-04-30
1,580,500 GBP2024-04-30
Creditors
Amounts falling due after one year
-833,592 GBP2025-04-30
-829,998 GBP2024-04-30
Net Assets/Liabilities
833,692 GBP2025-04-30
750,502 GBP2024-04-30
Equity
Called up share capital
196 GBP2025-04-30
196 GBP2024-04-30
Share premium
0 GBP2025-04-30
0 GBP2024-04-30
Revaluation reserve
0 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
833,496 GBP2025-04-30
750,306 GBP2024-04-30
Equity
833,692 GBP2025-04-30
750,502 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,605,622 GBP2025-04-30
1,603,122 GBP2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,884 GBP2025-04-30
44,596 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-05-01 ~ 2025-04-30