Property, Plant & Equipment
145,505 GBP2025-04-30
152,673 GBP2024-04-30
Fixed Assets
145,505 GBP2025-04-30
152,673 GBP2024-04-30
Total Inventories
1,789 GBP2025-04-30
Cash at bank and in hand
458 GBP2025-04-30
1,119 GBP2024-04-30
Current Assets
2,247 GBP2025-04-30
1,119 GBP2024-04-30
Creditors
Amounts falling due within one year
1,180 GBP2025-04-30
3,293 GBP2024-04-30
Net Current Assets/Liabilities
1,067 GBP2025-04-30
-2,174 GBP2024-04-30
Total Assets Less Current Liabilities
146,572 GBP2025-04-30
150,499 GBP2024-04-30
Creditors
Amounts falling due after one year
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Net Assets/Liabilities
26,572 GBP2025-04-30
30,499 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
26,570 GBP2025-04-30
30,497 GBP2024-04-30
Equity
26,572 GBP2025-04-30
30,499 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
124,000 GBP2025-04-30
Plant and equipment
14,491 GBP2025-04-30
Tools/Equipment for furniture and fittings
27,338 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
165,829 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,717 GBP2025-04-30
12,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,324 GBP2025-04-30
13,156 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
6,577 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,168 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
124,000 GBP2025-04-30
124,000 GBP2024-04-30
Plant and equipment
1,774 GBP2025-04-30
2,365 GBP2024-04-30
Tools/Equipment for furniture and fittings
19,731 GBP2025-04-30
26,308 GBP2024-04-30
Value of work in progress
1,789 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,180 GBP2025-04-30
3,293 GBP2024-04-30