Property, Plant & Equipment
1,455,518 GBP2025-04-30
990,245 GBP2024-04-30
Fixed Assets
1,455,518 GBP2025-04-30
990,245 GBP2024-04-30
Debtors
Amounts falling due within one year
67,130 GBP2025-04-30
89,914 GBP2024-04-30
Cash at bank and in hand
-1 GBP2025-04-30
12,837 GBP2024-04-30
Current Assets
67,129 GBP2025-04-30
102,751 GBP2024-04-30
Creditors
Amounts falling due within one year
-408,271 GBP2025-04-30
-304,304 GBP2024-04-30
Net Current Assets/Liabilities
-341,142 GBP2025-04-30
-201,553 GBP2024-04-30
Total Assets Less Current Liabilities
1,114,376 GBP2025-04-30
788,692 GBP2024-04-30
Creditors
Amounts falling due after one year
-821,910 GBP2025-04-30
-136,578 GBP2024-04-30
Net Assets/Liabilities
200,111 GBP2025-04-30
560,496 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
199,111 GBP2025-04-30
559,496 GBP2024-04-30
Equity
200,111 GBP2025-04-30
560,496 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
454,245 GBP2025-04-30
454,055 GBP2024-04-30
Plant and equipment
1,101,998 GBP2025-04-30
677,015 GBP2024-04-30
Motor cars
269,099 GBP2025-04-30
117,300 GBP2024-04-30
Computers
2,100 GBP2025-04-30
1,206 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,827,442 GBP2025-04-30
1,249,576 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-237,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-237,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272,106 GBP2025-04-30
202,566 GBP2024-04-30
Motor cars
98,554 GBP2025-04-30
55,918 GBP2024-04-30
Computers
1,264 GBP2025-04-30
847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,924 GBP2025-04-30
259,331 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,451 GBP2024-05-01 ~ 2025-04-30
Computers
417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,911 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,911 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
454,245 GBP2025-04-30
454,055 GBP2024-04-30
Plant and equipment
829,892 GBP2025-04-30
474,449 GBP2024-04-30
Motor cars
170,545 GBP2025-04-30
61,382 GBP2024-04-30
Computers
836 GBP2025-04-30
359 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30