Intangible Assets
36,000 GBP2025-04-29
38,000 GBP2024-04-29
Property, Plant & Equipment
506,707 GBP2025-04-29
447,338 GBP2024-04-29
Fixed Assets
542,707 GBP2025-04-29
485,338 GBP2024-04-29
Total Inventories
4,155 GBP2025-04-29
3,930 GBP2024-04-29
Debtors
1,016 GBP2025-04-29
701 GBP2024-04-29
Cash at bank and in hand
16,621 GBP2025-04-29
8,469 GBP2024-04-29
Current Assets
21,792 GBP2025-04-29
13,100 GBP2024-04-29
Creditors
Current
842,265 GBP2025-04-29
706,510 GBP2024-04-29
Net Current Assets/Liabilities
-820,473 GBP2025-04-29
-693,410 GBP2024-04-29
Total Assets Less Current Liabilities
-277,766 GBP2025-04-29
-208,072 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-277,866 GBP2025-04-29
-208,172 GBP2024-04-29
Equity
-277,766 GBP2025-04-29
-208,072 GBP2024-04-29
Average Number of Employees
42024-04-30 ~ 2025-04-29
42023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2025-04-29
12,000 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Net goodwill
36,000 GBP2025-04-29
38,000 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
505,320 GBP2025-04-29
440,995 GBP2024-04-29
Plant and equipment
95,593 GBP2025-04-29
86,727 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
600,913 GBP2025-04-29
527,722 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,733 GBP2025-04-29
46,914 GBP2024-04-29
Plant and equipment
39,473 GBP2025-04-29
33,470 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,206 GBP2025-04-29
80,384 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,819 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
6,003 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,822 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Land and buildings
450,587 GBP2025-04-29
394,081 GBP2024-04-29
Plant and equipment
56,120 GBP2025-04-29
53,257 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
1,016 GBP2025-04-29
Current, Amounts falling due within one year
701 GBP2024-04-29
Other Taxation & Social Security Payable
Current
5,485 GBP2025-04-29
13,327 GBP2024-04-29
Other Creditors
Current
836,780 GBP2025-04-29
693,183 GBP2024-04-29