Property, Plant & Equipment
5,376 GBP2025-04-30
222,459 GBP2024-04-30
Total Inventories
6,000 GBP2024-04-30
Debtors
11,735 GBP2025-04-30
20,709 GBP2024-04-30
Cash at bank and in hand
2,959 GBP2025-04-30
20,057 GBP2024-04-30
Current Assets
14,855 GBP2025-04-30
66,120 GBP2024-04-30
Creditors
Current
518,534 GBP2025-04-30
526,386 GBP2024-04-30
Net Current Assets/Liabilities
-503,679 GBP2025-04-30
-460,266 GBP2024-04-30
Total Assets Less Current Liabilities
-498,303 GBP2025-04-30
-237,807 GBP2024-04-30
Net Assets/Liabilities
-499,647 GBP2025-04-30
-253,862 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-499,747 GBP2025-04-30
-253,962 GBP2024-04-30
Equity
-499,647 GBP2025-04-30
-253,862 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
174,930 GBP2024-04-30
Plant and equipment
16,013 GBP2025-04-30
99,347 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,013 GBP2025-04-30
274,277 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-174,930 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-83,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-258,264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,688 GBP2024-04-30
Plant and equipment
10,637 GBP2025-04-30
35,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,637 GBP2025-04-30
51,818 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-16,688 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-26,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,548 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,376 GBP2025-04-30
64,217 GBP2024-04-30
Land and buildings
158,242 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,076 GBP2025-04-30
Amounts falling due within one year, Current
10,397 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,659 GBP2025-04-30
Amounts falling due within one year, Current
10,312 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,735 GBP2025-04-30
Amounts falling due within one year, Current
20,709 GBP2024-04-30
Trade Creditors/Trade Payables
Current
22,820 GBP2025-04-30
21,889 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,133 GBP2025-04-30
28,719 GBP2024-04-30
Other Creditors
Current
473,581 GBP2025-04-30
475,778 GBP2024-04-30