Property, Plant & Equipment
1,604,608 GBP2025-04-30
861,335 GBP2024-04-30
Total Inventories
36,366 GBP2025-04-30
36,366 GBP2024-04-30
Debtors
20,723 GBP2025-04-30
42,259 GBP2024-04-30
Cash at bank and in hand
5,282 GBP2025-04-30
9,059 GBP2024-04-30
Current Assets
62,371 GBP2025-04-30
87,684 GBP2024-04-30
Net Current Assets/Liabilities
-56,548 GBP2025-04-30
-916,397 GBP2024-04-30
Total Assets Less Current Liabilities
1,548,060 GBP2025-04-30
-55,062 GBP2024-04-30
Creditors
Non-current
-1,591,594 GBP2025-04-30
Net Assets/Liabilities
-43,534 GBP2025-04-30
-55,062 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-43,634 GBP2025-04-30
-55,162 GBP2024-04-30
Equity
-43,534 GBP2025-04-30
-55,062 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
793,942 GBP2024-04-30
Plant and equipment
157,660 GBP2025-04-30
80,676 GBP2024-04-30
Furniture and fittings
9,339 GBP2025-04-30
258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,246 GBP2025-04-30
16,935 GBP2024-04-30
Furniture and fittings
1,755 GBP2025-04-30
101 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,311 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
115,414 GBP2025-04-30
63,741 GBP2024-04-30
Furniture and fittings
7,584 GBP2025-04-30
157 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,200 GBP2025-04-30
4,200 GBP2024-04-30
Computers
149 GBP2025-04-30
149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,650,337 GBP2025-04-30
879,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,641 GBP2025-04-30
788 GBP2024-04-30
Computers
87 GBP2025-04-30
66 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,729 GBP2025-04-30
17,890 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
853 GBP2024-05-01 ~ 2025-04-30
Computers
21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,839 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,559 GBP2025-04-30
3,412 GBP2024-04-30
Computers
62 GBP2025-04-30
83 GBP2024-04-30
Other Debtors
Current
3,300 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
17,434 GBP2025-04-30
37,563 GBP2024-04-30
Prepayments
Current
3,289 GBP2025-04-30
1,396 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,723 GBP2025-04-30
42,259 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,565 GBP2025-04-30
18,400 GBP2024-04-30
Other Taxation & Social Security Payable
Current
285 GBP2025-04-30
1,780 GBP2024-04-30