Intangible Assets
58,000 GBP2025-04-30
87,000 GBP2024-04-30
Property, Plant & Equipment
271,734 GBP2025-04-30
171,819 GBP2024-04-30
Fixed Assets
329,734 GBP2025-04-30
258,819 GBP2024-04-30
Cash at bank and in hand
285,238 GBP2025-04-30
507 GBP2024-04-30
Net Current Assets/Liabilities
250,668 GBP2025-04-30
-123,370 GBP2024-04-30
Total Assets Less Current Liabilities
580,402 GBP2025-04-30
135,449 GBP2024-04-30
Creditors
Amounts falling due after one year
-538,435 GBP2025-04-30
-107,575 GBP2024-04-30
Net Assets/Liabilities
41,967 GBP2025-04-30
27,874 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
41,867 GBP2025-04-30
27,774 GBP2024-04-30
Equity
41,967 GBP2025-04-30
27,874 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2025-04-30
290,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
232,000 GBP2025-04-30
203,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
58,000 GBP2025-04-30
87,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
467,318 GBP2025-04-30
295,734 GBP2024-04-30
Plant and equipment
290,940 GBP2025-04-30
216,746 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
758,258 GBP2025-04-30
512,480 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
312,674 GBP2025-04-30
219,210 GBP2024-04-30
Plant and equipment
173,850 GBP2025-04-30
121,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486,524 GBP2025-04-30
340,661 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
93,464 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
52,399 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
154,644 GBP2025-04-30
76,524 GBP2024-04-30
Plant and equipment
117,090 GBP2025-04-30
95,295 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
32,248 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
984 GBP2025-04-30
49,205 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,706 GBP2025-04-30
2,703 GBP2024-04-30
Other Creditors
Amounts falling due within one year
31,825 GBP2025-04-30
39,440 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
538,435 GBP2025-04-30
107,575 GBP2024-04-30