Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
622,833 GBP2025-04-30
623,726 GBP2024-04-30
Debtors
400 GBP2025-04-30
400 GBP2024-04-30
Cash at bank and in hand
44,494 GBP2025-04-30
37,300 GBP2024-04-30
Current Assets
44,894 GBP2025-04-30
37,700 GBP2024-04-30
Creditors
Amounts falling due within one year
646,184 GBP2025-04-30
646,184 GBP2024-04-30
Net Current Assets/Liabilities
601,290 GBP2025-04-30
608,484 GBP2024-04-30
Total Assets Less Current Liabilities
21,543 GBP2025-04-30
15,242 GBP2024-04-30
Net Assets/Liabilities
21,543 GBP2025-04-30
15,242 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
21,143 GBP2025-04-30
14,842 GBP2024-04-30
Equity
21,543 GBP2025-04-30
15,242 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
620,430 GBP2025-04-30
Plant and equipment
3,430 GBP2025-04-30
Furniture and fittings
2,909 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
626,769 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,438 GBP2025-04-30
1,949 GBP2024-04-30
Furniture and fittings
1,498 GBP2025-04-30
1,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,936 GBP2025-04-30
3,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
404 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
620,430 GBP2025-04-30
620,430 GBP2024-04-30
Plant and equipment
992 GBP2025-04-30
1,481 GBP2024-04-30
Furniture and fittings
1,411 GBP2025-04-30
1,815 GBP2024-04-30
Other Debtors
400 GBP2025-04-30
400 GBP2024-04-30
Other Creditors
Amounts falling due within one year
644,800 GBP2025-04-30
644,800 GBP2024-04-30
Advances or credits given to directors
-644,140 GBP2025-04-30
-644,140 GBP2024-04-30
-643,240 GBP2023-04-30
Advances or credits made to directors during the period
-644,140 GBP2024-05-01 ~ 2025-04-30
-900 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
644,140 GBP2024-05-01 ~ 2025-04-30