Intangible Assets
30,472 GBP2025-04-30
45,708 GBP2024-04-30
Property, Plant & Equipment
284,598 GBP2025-04-30
284,904 GBP2024-04-30
Fixed Assets
315,070 GBP2025-04-30
330,612 GBP2024-04-30
Debtors
35,779 GBP2025-04-30
30,216 GBP2024-04-30
Cash at bank and in hand
15,736 GBP2025-04-30
752 GBP2024-04-30
Current Assets
161,515 GBP2025-04-30
125,968 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,684 GBP2025-04-30
-1,588 GBP2024-04-30
Net Current Assets/Liabilities
159,831 GBP2025-04-30
124,380 GBP2024-04-30
Total Assets Less Current Liabilities
474,901 GBP2025-04-30
454,992 GBP2024-04-30
Creditors
Amounts falling due after one year
-558,811 GBP2025-04-30
-514,984 GBP2024-04-30
Net Assets/Liabilities
-88,178 GBP2025-04-30
-64,318 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-88,278 GBP2025-04-30
-64,418 GBP2024-04-30
Equity
-88,178 GBP2025-04-30
-64,318 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
76,180 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,708 GBP2025-04-30
30,472 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,236 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
30,472 GBP2025-04-30
45,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
262,137 GBP2024-04-30
Plant and equipment
40,629 GBP2025-04-30
34,129 GBP2024-04-30
Computers
657 GBP2025-04-30
657 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
303,423 GBP2025-04-30
296,923 GBP2024-04-30
Land and buildings, Owned/Freehold
262,137 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,418 GBP2025-04-30
11,737 GBP2024-04-30
Computers
407 GBP2025-04-30
282 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,825 GBP2025-04-30
12,019 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,681 GBP2024-05-01 ~ 2025-04-30
Computers
125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
262,137 GBP2025-04-30
Plant and equipment
22,211 GBP2025-04-30
22,392 GBP2024-04-30
Computers
250 GBP2025-04-30
375 GBP2024-04-30
Owned/Freehold, Land and buildings
262,137 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,236 GBP2025-04-30
1,572 GBP2024-04-30
Other Debtors
Current
4,287 GBP2025-04-30
5,989 GBP2024-04-30
Prepayments/Accrued Income
Current
1,005 GBP2025-04-30
1,368 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,684 GBP2025-04-30
1,588 GBP2024-04-30
Other Remaining Borrowings
Non-current
558,811 GBP2025-04-30
514,984 GBP2024-04-30