Intangible Assets
4,800 GBP2025-04-30
7,200 GBP2024-04-30
Property, Plant & Equipment
93,732 GBP2025-04-30
103,403 GBP2024-04-30
Fixed Assets
98,532 GBP2025-04-30
110,603 GBP2024-04-30
Debtors
37,795 GBP2025-04-30
37,795 GBP2024-04-30
Cash at bank and in hand
220 GBP2025-04-30
1,244 GBP2024-04-30
Current Assets
38,015 GBP2025-04-30
39,039 GBP2024-04-30
Net Current Assets/Liabilities
-131,791 GBP2025-04-30
-113,179 GBP2024-04-30
Total Assets Less Current Liabilities
-33,259 GBP2025-04-30
-2,576 GBP2024-04-30
Net Assets/Liabilities
-35,093 GBP2025-04-30
-26,409 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-35,193 GBP2025-04-30
-26,509 GBP2024-04-30
Equity
-35,093 GBP2025-04-30
-26,409 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Gross Cost
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2025-04-30
4,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2025-04-30
4,800 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,800 GBP2025-04-30
7,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
117,438 GBP2025-04-30
117,438 GBP2024-04-30
Plant and equipment
75,805 GBP2025-04-30
75,805 GBP2024-04-30
Office equipment
18,189 GBP2025-04-30
18,189 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
211,432 GBP2025-04-30
211,432 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,539 GBP2025-04-30
22,808 GBP2024-04-30
Plant and equipment
71,972 GBP2025-04-30
67,058 GBP2024-04-30
Office equipment
18,189 GBP2025-04-30
18,163 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,700 GBP2025-04-30
108,029 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,731 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,914 GBP2024-05-01 ~ 2025-04-30
Office equipment
26 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
89,899 GBP2025-04-30
94,630 GBP2024-04-30
Plant and equipment
3,833 GBP2025-04-30
8,747 GBP2024-04-30
Office equipment
26 GBP2024-04-30
Other Debtors
Amounts falling due within one year
23,195 GBP2025-04-30
23,195 GBP2024-04-30
Debtors
Amounts falling due within one year
23,195 GBP2025-04-30
23,195 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,000 GBP2025-04-30
22,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,336 GBP2025-04-30
26,027 GBP2024-04-30
Other Creditors
Amounts falling due within one year
145,570 GBP2025-04-30
103,292 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-04-30
899 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,834 GBP2025-04-30
23,833 GBP2024-04-30