Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,790,511 GBP2025-04-30
3,802,127 GBP2024-04-30
Debtors
95,155 GBP2025-04-30
100,739 GBP2024-04-30
Cash at bank and in hand
3,743 GBP2025-04-30
9,041 GBP2024-04-30
Current Assets
98,898 GBP2025-04-30
109,780 GBP2024-04-30
Creditors
Current
2,987,818 GBP2025-04-30
2,997,186 GBP2024-04-30
Net Current Assets/Liabilities
-2,888,920 GBP2025-04-30
-2,887,406 GBP2024-04-30
Total Assets Less Current Liabilities
901,591 GBP2025-04-30
914,721 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
901,491 GBP2025-04-30
914,621 GBP2024-04-30
Equity
901,591 GBP2025-04-30
914,721 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,644,925 GBP2025-04-30
3,644,925 GBP2024-04-30
Plant and equipment
216,904 GBP2025-04-30
205,578 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,861,829 GBP2025-04-30
3,850,503 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,318 GBP2025-04-30
48,376 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,318 GBP2025-04-30
48,376 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,942 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,942 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,644,925 GBP2025-04-30
3,644,925 GBP2024-04-30
Plant and equipment
145,586 GBP2025-04-30
157,202 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,719 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
91,436 GBP2025-04-30
100,739 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
95,155 GBP2025-04-30
100,739 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,734 GBP2025-04-30
29,827 GBP2024-04-30
Other Creditors
Current
2,975,084 GBP2025-04-30
2,967,359 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30