Intangible Assets
3 GBP2025-04-30
3 GBP2024-04-30
Property, Plant & Equipment
2,918,573 GBP2025-04-30
2,850,205 GBP2024-04-30
Fixed Assets
2,918,576 GBP2025-04-30
2,850,208 GBP2024-04-30
Total Inventories
15,977 GBP2025-04-30
24,617 GBP2024-04-30
Debtors
298,428 GBP2025-04-30
114,135 GBP2024-04-30
Cash at bank and in hand
28,282 GBP2025-04-30
60,567 GBP2024-04-30
Current Assets
342,687 GBP2025-04-30
199,319 GBP2024-04-30
Creditors
Current
3,205,326 GBP2025-04-30
2,983,948 GBP2024-04-30
Net Current Assets/Liabilities
-2,862,639 GBP2025-04-30
-2,784,629 GBP2024-04-30
Total Assets Less Current Liabilities
55,937 GBP2025-04-30
65,579 GBP2024-04-30
Net Assets/Liabilities
14,412 GBP2025-04-30
39,526 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,411 GBP2025-04-30
39,525 GBP2024-04-30
Equity
14,412 GBP2025-04-30
39,526 GBP2024-04-30
Average Number of Employees
562024-05-01 ~ 2025-04-30
522023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3 GBP2024-04-30
Intangible Assets
Net goodwill
3 GBP2025-04-30
3 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,803,009 GBP2025-04-30
2,777,754 GBP2024-04-30
Plant and equipment
344,910 GBP2025-04-30
212,196 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,147,919 GBP2025-04-30
2,989,950 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,285 GBP2025-04-30
110,386 GBP2024-04-30
Plant and equipment
64,061 GBP2025-04-30
29,359 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,346 GBP2025-04-30
139,745 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,899 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
34,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,601 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,637,724 GBP2025-04-30
2,667,368 GBP2024-04-30
Plant and equipment
280,849 GBP2025-04-30
182,837 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
28,121 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
270,307 GBP2025-04-30
Amounts falling due within one year, Current
114,135 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
298,428 GBP2025-04-30
Amounts falling due within one year, Current
114,135 GBP2024-04-30
Trade Creditors/Trade Payables
Current
216,603 GBP2025-04-30
84,208 GBP2024-04-30
Amounts owed to group undertakings
Current
2,670,390 GBP2025-04-30
2,525,903 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,485 GBP2025-04-30
65,136 GBP2024-04-30
Other Creditors
Current
284,848 GBP2025-04-30
308,701 GBP2024-04-30