Intangible Assets
6,690 GBP2025-04-30
13,378 GBP2024-04-30
Property, Plant & Equipment
131,247 GBP2025-04-30
107,417 GBP2024-04-30
Fixed Assets
137,937 GBP2025-04-30
120,795 GBP2024-04-30
Debtors
6,247 GBP2025-04-30
8,394 GBP2024-04-30
Cash at bank and in hand
3,816 GBP2025-04-30
21,061 GBP2024-04-30
Current Assets
10,063 GBP2025-04-30
29,455 GBP2024-04-30
Net Current Assets/Liabilities
-22,408 GBP2025-04-30
-1,516 GBP2024-04-30
Total Assets Less Current Liabilities
115,529 GBP2025-04-30
119,279 GBP2024-04-30
Net Assets/Liabilities
115,529 GBP2025-04-30
119,279 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
115,528 GBP2025-04-30
119,278 GBP2024-04-30
Equity
115,529 GBP2025-04-30
119,279 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
66,888 GBP2025-04-30
66,888 GBP2024-04-30
Intangible Assets - Gross Cost
66,888 GBP2025-04-30
66,888 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,198 GBP2025-04-30
53,510 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,198 GBP2025-04-30
53,510 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,688 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,688 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
6,690 GBP2025-04-30
13,378 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,921 GBP2025-04-30
100,033 GBP2024-04-30
Plant and equipment
16,541 GBP2025-04-30
14,611 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
141,699 GBP2025-04-30
114,644 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,748 GBP2025-04-30
Office equipment
2,489 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,556 GBP2025-04-30
7,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,452 GBP2025-04-30
7,227 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,329 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
274 GBP2024-05-01 ~ 2025-04-30
Office equipment
622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
274 GBP2025-04-30
Office equipment
622 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
119,921 GBP2025-04-30
100,033 GBP2024-04-30
Plant and equipment
6,985 GBP2025-04-30
7,384 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,474 GBP2025-04-30
Office equipment
1,867 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,698 GBP2025-04-30
8,657 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,316 GBP2025-04-30
1,263 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,620 GBP2025-04-30
1,051 GBP2024-04-30