Intangible Assets
2,179 GBP2025-04-30
3,269 GBP2024-04-30
Property, Plant & Equipment
2,820,141 GBP2025-04-30
1,277 GBP2024-04-30
Fixed Assets
2,822,320 GBP2025-04-30
4,546 GBP2024-04-30
Total Inventories
1,554,652 GBP2024-04-30
Debtors
3,978 GBP2025-04-30
4,890 GBP2024-04-30
Cash at bank and in hand
5,236 GBP2025-04-30
8,787 GBP2024-04-30
Current Assets
9,214 GBP2025-04-30
1,568,329 GBP2024-04-30
Net Current Assets/Liabilities
7,671 GBP2025-04-30
1,533,260 GBP2024-04-30
Total Assets Less Current Liabilities
2,829,991 GBP2025-04-30
1,537,806 GBP2024-04-30
Net Assets/Liabilities
832,227 GBP2025-04-30
-171,345 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-164,309 GBP2025-04-30
-171,445 GBP2024-04-30
Equity
832,227 GBP2025-04-30
-171,345 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
13,624 GBP2025-04-30
13,624 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,445 GBP2025-04-30
10,355 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,090 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
2,179 GBP2025-04-30
3,269 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,385 GBP2025-04-30
7,385 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,826,504 GBP2025-04-30
7,385 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
996,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
996,436 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,819,119 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,363 GBP2025-04-30
6,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,363 GBP2025-04-30
6,108 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,819,119 GBP2025-04-30
Plant and equipment
1,022 GBP2025-04-30
1,277 GBP2024-04-30
Other Debtors
3,978 GBP2025-04-30
4,890 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
5,521 GBP2025-04-30
42,386 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-3,978 GBP2025-04-30
-7,317 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,340,864 GBP2025-04-30
436,607 GBP2024-04-30
Other Creditors
Amounts falling due after one year
656,900 GBP2025-04-30
1,272,544 GBP2024-04-30
Equity
Revaluation reserve
996,436 GBP2025-04-30