Property, Plant & Equipment
75,819 GBP2025-04-30
104,304 GBP2024-04-30
Fixed Assets
75,819 GBP2025-04-30
104,304 GBP2024-04-30
Debtors
14,305 GBP2025-04-30
33,975 GBP2024-04-30
Cash at bank and in hand
11,188 GBP2025-04-30
44,024 GBP2024-04-30
Current Assets
25,493 GBP2025-04-30
77,999 GBP2024-04-30
Creditors
Current
17,717 GBP2025-04-30
31,288 GBP2024-04-30
Net Current Assets/Liabilities
7,776 GBP2025-04-30
46,711 GBP2024-04-30
Total Assets Less Current Liabilities
83,595 GBP2025-04-30
151,015 GBP2024-04-30
Net Assets/Liabilities
-180,481 GBP2025-04-30
-106,698 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-180,581 GBP2025-04-30
-106,798 GBP2024-04-30
Equity
-180,481 GBP2025-04-30
-106,698 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
44,699 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,699 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
117,773 GBP2025-04-30
117,773 GBP2024-04-30
Plant and equipment
293,266 GBP2025-04-30
290,012 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
411,039 GBP2025-04-30
407,785 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,773 GBP2025-04-30
117,773 GBP2024-04-30
Plant and equipment
217,447 GBP2025-04-30
185,708 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,220 GBP2025-04-30
303,481 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
75,819 GBP2025-04-30
104,304 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,236 GBP2025-04-30
15,833 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,069 GBP2025-04-30
18,142 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,305 GBP2025-04-30
33,975 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,395 GBP2025-04-30
17,756 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,327 GBP2025-04-30
6,709 GBP2024-04-30
Other Creditors
Current
6,995 GBP2025-04-30
6,823 GBP2024-04-30
Amounts owed to group undertakings
Non-current
187,808 GBP2025-04-30
183,808 GBP2024-04-30
Other Creditors
Non-current
75,868 GBP2025-04-30
72,804 GBP2024-04-30