Property, Plant & Equipment
307,055 GBP2025-04-30
415,630 GBP2024-04-30
Fixed Assets
307,055 GBP2025-04-30
415,630 GBP2024-04-30
Total Inventories
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Debtors
76,662 GBP2025-04-30
656 GBP2024-04-30
Current assets - Investments
18,480 GBP2025-04-30
18,480 GBP2024-04-30
Cash at bank and in hand
35,724 GBP2025-04-30
43,228 GBP2024-04-30
Current Assets
141,866 GBP2025-04-30
73,364 GBP2024-04-30
Net Current Assets/Liabilities
138,978 GBP2025-04-30
33,641 GBP2024-04-30
Total Assets Less Current Liabilities
446,033 GBP2025-04-30
449,271 GBP2024-04-30
Creditors
Non-current
-262,299 GBP2025-04-30
-306,294 GBP2024-04-30
Net Assets/Liabilities
183,734 GBP2025-04-30
142,977 GBP2024-04-30
Equity
Called up share capital
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Retained earnings (accumulated losses)
-16,266 GBP2025-04-30
-57,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
251,849 GBP2025-04-30
350,949 GBP2024-04-30
Plant and equipment
199,939 GBP2025-04-30
199,939 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
451,788 GBP2025-04-30
550,888 GBP2024-04-30
Property, Plant & Equipment - Disposals
-99,100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,733 GBP2025-04-30
135,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,733 GBP2025-04-30
135,258 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
251,849 GBP2025-04-30
350,949 GBP2024-04-30
Plant and equipment
55,206 GBP2025-04-30
64,681 GBP2024-04-30
Other types of inventories not specified separately
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,722 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,058 GBP2025-04-30
1,058 GBP2024-04-30