Property, Plant & Equipment
710,766 GBP2025-04-30
532,371 GBP2024-04-30
Debtors
1,825 GBP2025-04-30
2,800 GBP2024-04-30
Cash at bank and in hand
100 GBP2025-04-30
165 GBP2024-04-30
Current Assets
1,925 GBP2025-04-30
2,965 GBP2024-04-30
Creditors
Current
699,950 GBP2025-04-30
529,014 GBP2024-04-30
Net Current Assets/Liabilities
-698,025 GBP2025-04-30
-526,049 GBP2024-04-30
Total Assets Less Current Liabilities
12,741 GBP2025-04-30
6,322 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
12,641 GBP2025-04-30
6,222 GBP2024-04-30
Equity
12,741 GBP2025-04-30
6,322 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
692,739 GBP2025-04-30
523,182 GBP2024-04-30
Plant and equipment
20,751 GBP2025-04-30
10,210 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
713,490 GBP2025-04-30
533,392 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,724 GBP2025-04-30
1,021 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,724 GBP2025-04-30
1,021 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
692,739 GBP2025-04-30
523,182 GBP2024-04-30
Plant and equipment
18,027 GBP2025-04-30
9,189 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
975 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,825 GBP2025-04-30
Current, Amounts falling due within one year
1,825 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,825 GBP2025-04-30
Current, Amounts falling due within one year
2,800 GBP2024-04-30
Other Creditors
Current
699,950 GBP2025-04-30
529,014 GBP2024-04-30