Property, Plant & Equipment
209,317 GBP2025-04-30
15,897 GBP2024-04-30
Investment Property
157,373 GBP2025-04-30
157,373 GBP2024-04-30
Fixed Assets
366,690 GBP2025-04-30
173,270 GBP2024-04-30
Total Inventories
5,624 GBP2024-04-30
Debtors
16,984 GBP2025-04-30
26,892 GBP2024-04-30
Cash at bank and in hand
4,526 GBP2025-04-30
604 GBP2024-04-30
Current Assets
21,510 GBP2025-04-30
33,120 GBP2024-04-30
Creditors
Current
218,121 GBP2025-04-30
62,829 GBP2024-04-30
Net Current Assets/Liabilities
-196,611 GBP2025-04-30
-29,709 GBP2024-04-30
Total Assets Less Current Liabilities
170,079 GBP2025-04-30
143,561 GBP2024-04-30
Equity
Called up share capital
9,947 GBP2025-04-30
9,947 GBP2024-04-30
Retained earnings (accumulated losses)
160,132 GBP2025-04-30
133,614 GBP2024-04-30
Equity
170,079 GBP2025-04-30
143,561 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
222,476 GBP2025-04-30
28,476 GBP2024-04-30
Plant and equipment
68,671 GBP2025-04-30
67,841 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
291,147 GBP2025-04-30
96,317 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,809 GBP2025-04-30
22,511 GBP2024-04-30
Plant and equipment
59,021 GBP2025-04-30
57,909 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,830 GBP2025-04-30
80,420 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
298 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
199,667 GBP2025-04-30
5,965 GBP2024-04-30
Plant and equipment
9,650 GBP2025-04-30
9,932 GBP2024-04-30
Investment Property - Fair Value Model
157,373 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,900 GBP2025-04-30
16,420 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,084 GBP2025-04-30
10,472 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
16,984 GBP2025-04-30
26,892 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,095 GBP2025-04-30
3,633 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,654 GBP2025-04-30
17,892 GBP2024-04-30
Other Creditors
Current
203,372 GBP2025-04-30
41,304 GBP2024-04-30