Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,102,075 GBP2025-04-30
1,073,127 GBP2024-04-30
Fixed Assets
1,102,075 GBP2025-04-30
1,073,127 GBP2024-04-30
Cash at bank and in hand
27,318 GBP2025-04-30
5,678 GBP2024-04-30
Current Assets
27,318 GBP2025-04-30
5,678 GBP2024-04-30
Net Current Assets/Liabilities
-8,939 GBP2025-04-30
1,610 GBP2024-04-30
Total Assets Less Current Liabilities
1,093,136 GBP2025-04-30
1,074,737 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,397,062 GBP2025-04-30
-1,331,655 GBP2024-04-30
Net Assets/Liabilities
-303,926 GBP2025-04-30
-256,918 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-304,026 GBP2025-04-30
-257,018 GBP2024-04-30
Equity
-303,926 GBP2025-04-30
-256,918 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
993,589 GBP2025-04-30
937,301 GBP2024-04-30
Plant and equipment
166,055 GBP2025-04-30
166,055 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,085 GBP2025-04-30
7,085 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,166,729 GBP2025-04-30
1,110,441 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,366 GBP2025-04-30
36,443 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,288 GBP2025-04-30
871 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,654 GBP2025-04-30
37,314 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,923 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
993,589 GBP2025-04-30
Plant and equipment
103,689 GBP2025-04-30
129,612 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,797 GBP2025-04-30
6,214 GBP2024-04-30
Land and buildings, Owned/Freehold
937,301 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,340 GBP2025-04-30
650 GBP2024-04-30
Other Creditors
Amounts falling due within one year
33,917 GBP2025-04-30
3,418 GBP2024-04-30
Amounts falling due after one year
1,397,062 GBP2025-04-30
1,331,655 GBP2024-04-30