Property, Plant & Equipment
477,395 GBP2025-04-30
473,412 GBP2024-04-30
Debtors
1,363 GBP2025-04-30
1,291 GBP2024-04-30
Cash at bank and in hand
1,815 GBP2025-04-30
2,192 GBP2024-04-30
Current Assets
3,178 GBP2025-04-30
3,483 GBP2024-04-30
Net Current Assets/Liabilities
-925 GBP2025-04-30
457 GBP2024-04-30
Total Assets Less Current Liabilities
476,470 GBP2025-04-30
473,869 GBP2024-04-30
Net Assets/Liabilities
20,276 GBP2025-04-30
14,267 GBP2024-04-30
Equity
Called up share capital
10,200 GBP2025-04-30
10,200 GBP2024-04-30
Retained earnings (accumulated losses)
10,076 GBP2025-04-30
4,067 GBP2024-04-30
Equity
20,276 GBP2025-04-30
14,267 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
471,044 GBP2025-04-30
471,044 GBP2024-04-30
Plant and equipment
6,174 GBP2025-04-30
5,455 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
483,217 GBP2025-04-30
476,499 GBP2024-04-30
Vehicles
5,999 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,322 GBP2025-04-30
3,087 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,822 GBP2025-04-30
3,087 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,235 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,500 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
471,044 GBP2025-04-30
471,044 GBP2024-04-30
Plant and equipment
1,852 GBP2025-04-30
2,368 GBP2024-04-30
Vehicles
4,499 GBP2025-04-30
Trade Debtors/Trade Receivables
20 GBP2024-04-30
Other Debtors
1,363 GBP2025-04-30
1,271 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,010 GBP2025-04-30
3,010 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
293,508 GBP2025-04-30
293,642 GBP2024-04-30
Other Creditors
Amounts falling due after one year
65,000 GBP2025-04-30
65,000 GBP2024-04-30