Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
227,142 GBP2025-04-30
228,462 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
227,143 GBP2025-04-30
228,463 GBP2024-04-30
Debtors
56,594 GBP2025-04-30
21,425 GBP2024-04-30
Cash at bank and in hand
27,666 GBP2025-04-30
46,910 GBP2024-04-30
Current Assets
84,260 GBP2025-04-30
72,016 GBP2024-04-30
Net Current Assets/Liabilities
74,755 GBP2025-04-30
69,009 GBP2024-04-30
Total Assets Less Current Liabilities
301,898 GBP2025-04-30
297,472 GBP2024-04-30
Creditors
Non-current
-80,500 GBP2025-04-30
-80,500 GBP2024-04-30
Net Assets/Liabilities
221,398 GBP2025-04-30
216,972 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
221,398 GBP2025-04-30
216,972 GBP2024-04-30
Equity
221,398 GBP2025-04-30
216,972 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
225,438 GBP2025-04-30
225,438 GBP2024-04-30
Plant and equipment
17,065 GBP2025-04-30
11,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
242,503 GBP2025-04-30
237,428 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,952 GBP2025-04-30
5,968 GBP2024-04-30
Plant and equipment
6,409 GBP2025-04-30
2,998 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,361 GBP2025-04-30
8,966 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
216,486 GBP2025-04-30
Plant and equipment
10,656 GBP2025-04-30
8,992 GBP2024-04-30
Owned/Freehold, Land and buildings
219,470 GBP2024-04-30
Investments in group undertakings and participating interests
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
8,031 GBP2024-04-30
Amounts Owed By Related Parties
52,595 GBP2025-04-30
Current
9,999 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,999 GBP2025-04-30
3,395 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
56,594 GBP2025-04-30
21,425 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,127 GBP2025-04-30
333 GBP2024-04-30
Other Creditors
Current
1,378 GBP2025-04-30
2,674 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
80,500 GBP2025-04-30
80,500 GBP2024-04-30