Property, Plant & Equipment
62,019 GBP2025-04-30
68,910 GBP2024-04-30
Fixed Assets
62,019 GBP2025-04-30
68,910 GBP2024-04-30
Cash at bank and in hand
3,524 GBP2025-04-30
2,109 GBP2024-04-30
Current Assets
3,524 GBP2025-04-30
2,109 GBP2024-04-30
Net Current Assets/Liabilities
-15,236 GBP2025-04-30
-41,423 GBP2024-04-30
Total Assets Less Current Liabilities
46,783 GBP2025-04-30
27,487 GBP2024-04-30
Net Assets/Liabilities
44,217 GBP2025-04-30
25,577 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
44,167 GBP2025-04-30
25,527 GBP2024-04-30
Equity
44,217 GBP2025-04-30
25,577 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Plant and equipment
73,074 GBP2025-04-30
73,074 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,074 GBP2025-04-30
85,074 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,252 GBP2025-04-30
2,280 GBP2024-04-30
Plant and equipment
19,803 GBP2025-04-30
13,884 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,055 GBP2025-04-30
16,164 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
972 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,748 GBP2025-04-30
9,720 GBP2024-04-30
Plant and equipment
53,271 GBP2025-04-30
59,190 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,505 GBP2025-04-30
4,223 GBP2024-04-30
Other Creditors
Amounts falling due within one year
357 GBP2025-04-30
25,412 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,521 GBP2025-04-30
1,520 GBP2024-04-30
Net Deferred Tax Liability/Asset
2,566 GBP2025-04-30
1,910 GBP2024-04-30