Property, Plant & Equipment
388,647 GBP2025-04-05
449,997 GBP2024-04-05
Fixed Assets - Investments
258,962 GBP2025-04-05
272,390 GBP2024-04-05
Fixed Assets
647,609 GBP2025-04-05
722,387 GBP2024-04-05
Debtors
14,624 GBP2025-04-05
21,038 GBP2024-04-05
Cash at bank and in hand
5,749 GBP2025-04-05
4,781 GBP2024-04-05
Current Assets
20,373 GBP2025-04-05
25,819 GBP2024-04-05
Net Current Assets/Liabilities
-87,993 GBP2025-04-05
-174,810 GBP2024-04-05
Total Assets Less Current Liabilities
559,616 GBP2025-04-05
547,577 GBP2024-04-05
Net Assets/Liabilities
487,293 GBP2025-04-05
424,952 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
487,193 GBP2025-04-05
424,852 GBP2024-04-05
Equity
487,293 GBP2025-04-05
424,952 GBP2024-04-05
Average Number of Employees
32024-04-06 ~ 2025-04-05
32023-05-01 ~ 2024-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,176 GBP2024-04-06 ~ 2025-04-05
21,130 GBP2023-05-01 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
1,117,633 GBP2025-04-05
1,108,998 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
1,141,758 GBP2025-04-05
1,133,123 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Other
-27,900 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-27,900 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
734,046 GBP2025-04-05
665,327 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753,111 GBP2025-04-05
683,127 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90,158 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,423 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,439 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,439 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
383,587 GBP2025-04-05
443,672 GBP2024-04-05
Other Investments Other Than Loans
258,962 GBP2025-04-05
272,390 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
435 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
Amounts falling due within one year
14,189 GBP2025-04-05
21,038 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
14,624 GBP2025-04-05
Current, Amounts falling due within one year
21,038 GBP2024-04-05
Other Creditors
Non-current
0 GBP2025-04-05
10,126 GBP2024-04-05
Trade Creditors/Trade Payables
Current
1,991 GBP2025-04-05
52,296 GBP2024-04-05
Other Taxation & Social Security Payable
Current
721 GBP2025-04-05
636 GBP2024-04-05
Other Creditors
Current
105,654 GBP2025-04-05
147,697 GBP2024-04-05
Creditors
Current
108,366 GBP2025-04-05
200,629 GBP2024-04-05