Property, Plant & Equipment
469,099 GBP2025-04-30
469,442 GBP2024-04-30
Fixed Assets
469,099 GBP2025-04-30
469,442 GBP2024-04-30
Total Inventories
112,250 GBP2025-04-30
107,351 GBP2024-04-30
Debtors
511 GBP2025-04-30
3,515 GBP2024-04-30
Cash at bank and in hand
2,363 GBP2025-04-30
3,405 GBP2024-04-30
Current Assets
115,124 GBP2025-04-30
114,271 GBP2024-04-30
Net Current Assets/Liabilities
-199,186 GBP2025-04-30
-163,410 GBP2024-04-30
Total Assets Less Current Liabilities
269,913 GBP2025-04-30
306,032 GBP2024-04-30
Net Assets/Liabilities
19,381 GBP2025-04-30
24,490 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
19,281 GBP2025-04-30
24,390 GBP2024-04-30
Equity
19,381 GBP2025-04-30
24,490 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
71,400 GBP2025-04-30
71,400 GBP2024-04-30
Intangible Assets - Gross Cost
71,400 GBP2025-04-30
71,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,400 GBP2025-04-30
71,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
71,400 GBP2025-04-30
71,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
468,069 GBP2025-04-30
468,069 GBP2024-04-30
Plant and equipment
5,633 GBP2025-04-30
5,633 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
473,702 GBP2025-04-30
473,702 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,603 GBP2025-04-30
4,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,603 GBP2025-04-30
4,260 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
468,069 GBP2025-04-30
468,069 GBP2024-04-30
Plant and equipment
1,030 GBP2025-04-30
1,373 GBP2024-04-30
Raw materials and consumables
112,250 GBP2025-04-30
107,351 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,866 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,277 GBP2025-04-30
30,265 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,639 GBP2025-04-30
4,520 GBP2024-04-30
Other Creditors
Amounts falling due within one year
233,029 GBP2025-04-30
235,928 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,499 GBP2025-04-30
6,968 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,275 GBP2025-04-30
281,199 GBP2024-04-30
Net Deferred Tax Liability/Asset
257 GBP2025-04-30
343 GBP2024-04-30