Property, Plant & Equipment
1,171,510 GBP2025-04-30
906,806 GBP2024-04-30
Debtors
25,130 GBP2025-04-30
90,238 GBP2024-04-30
Cash at bank and in hand
13,707 GBP2025-04-30
3,687 GBP2024-04-30
Current Assets
38,837 GBP2025-04-30
93,925 GBP2024-04-30
Creditors
Amounts falling due within one year
-215,901 GBP2025-04-30
-244,515 GBP2024-04-30
Net Current Assets/Liabilities
-177,064 GBP2025-04-30
-150,590 GBP2024-04-30
Total Assets Less Current Liabilities
994,446 GBP2025-04-30
756,216 GBP2024-04-30
Creditors
Amounts falling due after one year
-892,393 GBP2025-04-30
-690,438 GBP2024-04-30
Net Assets/Liabilities
29,655 GBP2025-04-30
40,870 GBP2024-04-30
Equity
Called up share capital
-37,295 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
66,950 GBP2025-04-30
40,860 GBP2024-04-30
Equity
29,655 GBP2025-04-30
40,870 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,165,945 GBP2025-04-30
900,000 GBP2024-04-30
Plant and equipment
10,444 GBP2025-04-30
9,074 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,176,389 GBP2025-04-30
909,074 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
26,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
26,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,879 GBP2025-04-30
2,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,879 GBP2025-04-30
2,268 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,165,945 GBP2025-04-30
900,000 GBP2024-04-30
Plant and equipment
5,565 GBP2025-04-30
6,806 GBP2024-04-30
Other Debtors
25,130 GBP2025-04-30
90,238 GBP2024-04-30
Other Creditors
Amounts falling due within one year
215,901 GBP2025-04-30
244,515 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
892,393 GBP2025-04-30
690,438 GBP2024-04-30