Property, Plant & Equipment
3,926 GBP2025-04-30
11,715 GBP2024-04-30
Total Inventories
27,992 GBP2025-04-30
46,337 GBP2024-04-30
Cash at bank and in hand
84 GBP2025-04-30
142 GBP2024-04-30
Current Assets
28,076 GBP2025-04-30
46,479 GBP2024-04-30
Net Current Assets/Liabilities
26,927 GBP2025-04-30
45,106 GBP2024-04-30
Total Assets Less Current Liabilities
30,853 GBP2025-04-30
56,821 GBP2024-04-30
Creditors
Amounts falling due after one year
-173,359 GBP2025-04-30
-143,631 GBP2024-04-30
Net Assets/Liabilities
-142,506 GBP2025-04-30
-86,810 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-142,606 GBP2025-04-30
-86,910 GBP2024-04-30
Equity
-142,506 GBP2025-04-30
-86,810 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,200 GBP2024-04-30
Plant and equipment
13,089 GBP2025-04-30
13,089 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,089 GBP2025-04-30
29,289 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-16,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-16,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,720 GBP2024-04-30
Plant and equipment
9,163 GBP2025-04-30
7,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,163 GBP2025-04-30
17,574 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,720 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,926 GBP2025-04-30
5,235 GBP2024-04-30
Land and buildings
6,480 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
424 GBP2025-04-30
623 GBP2024-04-30
Other Creditors
Amounts falling due within one year
725 GBP2025-04-30
750 GBP2024-04-30
Amounts falling due after one year
173,359 GBP2025-04-30
143,631 GBP2024-04-30