Property, Plant & Equipment
623,372 GBP2025-04-30
775,054 GBP2024-04-30
Total Inventories
13,631 GBP2024-04-30
Debtors
72,397 GBP2025-04-30
3,422 GBP2024-04-30
Current Assets
72,397 GBP2025-04-30
17,053 GBP2024-04-30
Net Current Assets/Liabilities
-1,177,732 GBP2025-04-30
-1,211,122 GBP2024-04-30
Net Assets/Liabilities
-554,360 GBP2025-04-30
-436,068 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-554,460 GBP2025-04-30
-436,168 GBP2024-04-30
Equity
-554,360 GBP2025-04-30
-436,068 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
623,372 GBP2025-04-30
620,834 GBP2024-04-30
Plant and equipment
234,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
623,372 GBP2025-04-30
854,834 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-234,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-234,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,780 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,780 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-79,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
623,372 GBP2025-04-30
620,834 GBP2024-04-30
Plant and equipment
154,220 GBP2024-04-30
Trade Debtors/Trade Receivables
75 GBP2025-04-30
2,384 GBP2024-04-30
Other Debtors
72,322 GBP2025-04-30
1,038 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
9,404 GBP2025-04-30
7,254 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,018 GBP2025-04-30
327,578 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,184,647 GBP2025-04-30
813,293 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
178 GBP2025-04-30
58,825 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,882 GBP2025-04-30
21,225 GBP2024-04-30