Average Number of Employees
52024-05-01 ~ 2025-04-30
Property, Plant & Equipment
304,268 GBP2025-04-30
Total Inventories
49,801 GBP2024-04-30
Debtors
9,334 GBP2025-04-30
7,380 GBP2024-04-30
Cash at bank and in hand
52,034 GBP2025-04-30
6,376 GBP2024-04-30
Current Assets
61,368 GBP2025-04-30
63,557 GBP2024-04-30
Creditors
Amounts falling due within one year
311,721 GBP2025-04-30
67,990 GBP2024-04-30
Net Current Assets/Liabilities
250,353 GBP2025-04-30
4,433 GBP2024-04-30
Total Assets Less Current Liabilities
53,915 GBP2025-04-30
-4,433 GBP2024-04-30
Net Assets/Liabilities
33,338 GBP2025-04-30
-3,855 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
33,336 GBP2025-04-30
-3,857 GBP2024-04-30
Equity
33,338 GBP2025-04-30
-3,855 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Computers
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,174 GBP2025-04-30
Furniture and fittings
1,188 GBP2025-04-30
Computers
3,374 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
338,736 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
238 GBP2024-05-01 ~ 2025-04-30
Computers
675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2025-04-30
Furniture and fittings
238 GBP2025-04-30
Computers
675 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,468 GBP2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
-33,280 GBP2025-04-30
Plant and equipment
333,899 GBP2025-04-30
Furniture and fittings
950 GBP2025-04-30
Computers
2,699 GBP2025-04-30
Other Debtors
9,334 GBP2025-04-30
7,380 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,249 GBP2025-04-30
665 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,075 GBP2025-04-30
Other Creditors
Amounts falling due within one year
282,397 GBP2025-04-30
67,325 GBP2024-04-30