Property, Plant & Equipment
2,817,449 GBP2025-04-29
156,732 GBP2024-04-29
Fixed Assets
2,817,449 GBP2025-04-29
156,732 GBP2024-04-29
Total Inventories
18,099 GBP2025-04-29
Debtors
14,802 GBP2025-04-29
32,232 GBP2024-04-29
Cash at bank and in hand
12,272 GBP2025-04-29
37,810 GBP2024-04-29
Current Assets
45,173 GBP2025-04-29
70,042 GBP2024-04-29
Net Current Assets/Liabilities
-1,416,086 GBP2025-04-29
-72,769 GBP2024-04-29
Total Assets Less Current Liabilities
1,401,363 GBP2025-04-29
83,963 GBP2024-04-29
Net Assets/Liabilities
-598,637 GBP2025-04-29
-16,037 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
-598,737 GBP2025-04-29
-16,137 GBP2024-04-29
Average Number of Employees
352024-04-30 ~ 2025-04-29
12023-05-25 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,424 GBP2025-04-29
88,832 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
2,937,330 GBP2025-04-29
156,732 GBP2024-04-29
Plant and equipment
490,504 GBP2025-04-29
Computers
62,590 GBP2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
75,188 GBP2024-04-30 ~ 2025-04-29
Plant and equipment
22,715 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
6,589 GBP2024-04-30 ~ 2025-04-29
Computers
3,593 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,085 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
11,796 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,511 GBP2025-04-29
Furniture and fittings
6,589 GBP2025-04-29
Computers
3,593 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,881 GBP2025-04-29
Property, Plant & Equipment
Plant and equipment
455,993 GBP2025-04-29
Furniture and fittings
162,835 GBP2025-04-29
88,832 GBP2024-04-29
Computers
58,997 GBP2025-04-29
Other types of inventories not specified separately
18,099 GBP2025-04-29
Trade Creditors/Trade Payables
Current
471,723 GBP2025-04-29
-76,594 GBP2024-04-29
Other Taxation & Social Security Payable
Current
78,424 GBP2025-04-29
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2024-04-29
Other Remaining Borrowings
Non-current
2,000,000 GBP2025-04-29