Property, Plant & Equipment
20,380 GBP2025-04-30
777,173 GBP2024-04-30
Total Inventories
557,378 GBP2025-04-30
1,199,700 GBP2024-04-30
Debtors
17,954 GBP2025-04-30
27,142 GBP2024-04-30
Cash at bank and in hand
561 GBP2025-04-30
4,556 GBP2024-04-30
Current Assets
575,893 GBP2025-04-30
1,231,398 GBP2024-04-30
Creditors
Current
137,735 GBP2025-04-30
362,242 GBP2024-04-30
Net Current Assets/Liabilities
438,158 GBP2025-04-30
869,156 GBP2024-04-30
Total Assets Less Current Liabilities
458,538 GBP2025-04-30
1,646,329 GBP2024-04-30
Creditors
Non-current
602,977 GBP2025-04-30
1,736,570 GBP2024-04-30
Net Assets/Liabilities
-144,439 GBP2025-04-30
-90,241 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-144,440 GBP2025-04-30
-90,242 GBP2024-04-30
Equity
-144,439 GBP2025-04-30
-90,241 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-04-30
Plant and equipment
35,680 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
785,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,300 GBP2025-04-30
8,507 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,300 GBP2025-04-30
8,507 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
750,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
750,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
750,000 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
20,380 GBP2025-04-30
27,173 GBP2024-04-30
Land and buildings
750,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
210 GBP2025-04-30
210 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
17,744 GBP2025-04-30
26,932 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,954 GBP2025-04-30
27,142 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
619 GBP2024-04-30
Amounts owed to group undertakings
Current
61,773 GBP2025-04-30
109,116 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,889 GBP2025-04-30
12,265 GBP2024-04-30
Other Creditors
Current
62,073 GBP2025-04-30
240,242 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
602,977 GBP2025-04-30
1,736,570 GBP2024-04-30