Property, Plant & Equipment
1,546 GBP2025-04-30
688,611 GBP2024-04-30
Total Inventories
412,978 GBP2025-04-30
Debtors
72,894 GBP2025-04-30
38,740 GBP2024-04-30
Cash at bank and in hand
9,523 GBP2025-04-30
1,768 GBP2024-04-30
Current Assets
495,395 GBP2025-04-30
40,508 GBP2024-04-30
Net Current Assets/Liabilities
-442,830 GBP2025-04-30
-457,526 GBP2024-04-30
Total Assets Less Current Liabilities
-441,284 GBP2025-04-30
231,085 GBP2024-04-30
Creditors
Amounts falling due after one year
-31,433 GBP2025-04-30
-312,842 GBP2024-04-30
Net Assets/Liabilities
-472,717 GBP2025-04-30
-81,757 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-472,817 GBP2025-04-30
-81,857 GBP2024-04-30
Equity
-472,717 GBP2025-04-30
-81,757 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
723,831 GBP2024-04-30
Plant and equipment
3,388 GBP2025-04-30
3,014 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,388 GBP2025-04-30
726,845 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,130,046 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,130,046 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,376 GBP2024-04-30
Plant and equipment
1,842 GBP2025-04-30
858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,842 GBP2025-04-30
38,234 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-37,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,376 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,546 GBP2025-04-30
2,156 GBP2024-04-30
Land and buildings
686,455 GBP2024-04-30
Amounts owed by group undertakings and participating interests
35,167 GBP2025-04-30
35,361 GBP2024-04-30
Other Debtors
37,727 GBP2025-04-30
3,379 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
288,394 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,196 GBP2025-04-30
1,454 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
31,433 GBP2025-04-30
312,842 GBP2024-04-30