Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
370,827 GBP2025-04-30
413,097 GBP2024-04-30
Fixed Assets
370,827 GBP2025-04-30
413,097 GBP2024-04-30
Debtors
15,348 GBP2025-04-30
20,515 GBP2024-04-30
Cash at bank and in hand
4,385 GBP2025-04-30
26,976 GBP2024-04-30
Current Assets
19,733 GBP2025-04-30
47,491 GBP2024-04-30
Creditors
Current
87,426 GBP2025-04-30
81,608 GBP2024-04-30
Net Current Assets/Liabilities
-67,693 GBP2025-04-30
-34,117 GBP2024-04-30
Total Assets Less Current Liabilities
303,134 GBP2025-04-30
378,980 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Share premium
1,573,289 GBP2025-04-30
1,573,289 GBP2024-04-30
Retained earnings (accumulated losses)
-1,270,156 GBP2025-04-30
-1,194,310 GBP2024-04-30
Equity
303,134 GBP2025-04-30
378,980 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
256,115 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,115 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
433,169 GBP2024-04-30
Plant and equipment
873,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,306,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,942 GBP2025-04-30
75,402 GBP2024-04-30
Plant and equipment
852,490 GBP2025-04-30
817,760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
935,432 GBP2025-04-30
893,162 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,540 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
34,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
350,227 GBP2025-04-30
357,767 GBP2024-04-30
Plant and equipment
20,600 GBP2025-04-30
55,330 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73 GBP2025-04-30
5,804 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,275 GBP2025-04-30
14,711 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,348 GBP2025-04-30
20,515 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,839 GBP2025-04-30
13,849 GBP2024-04-30
Amounts owed to group undertakings
Current
61,908 GBP2025-04-30
60,750 GBP2024-04-30
Other Taxation & Social Security Payable
Current
284 GBP2025-04-30
284 GBP2024-04-30
Other Creditors
Current
22,395 GBP2025-04-30
6,725 GBP2024-04-30