Property, Plant & Equipment
336,142 GBP2024-04-29
345,071 GBP2023-04-29
Fixed Assets - Investments
500 GBP2024-04-29
500 GBP2023-04-29
Fixed Assets
336,642 GBP2024-04-29
345,571 GBP2023-04-29
Debtors
18,400 GBP2024-04-29
23,754 GBP2023-04-29
Cash at bank and in hand
0 GBP2024-04-29
31,598 GBP2023-04-29
Current Assets
62,925 GBP2024-04-29
115,627 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-393,905 GBP2024-04-29
-368,939 GBP2023-04-29
Net Current Assets/Liabilities
-330,980 GBP2024-04-29
-253,312 GBP2023-04-29
Total Assets Less Current Liabilities
5,662 GBP2024-04-29
92,259 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-357,276 GBP2024-04-29
-366,758 GBP2023-04-29
Net Assets/Liabilities
-351,614 GBP2024-04-29
-274,499 GBP2023-04-29
Equity
Called up share capital
20,000 GBP2024-04-29
20,000 GBP2023-04-29
Retained earnings (accumulated losses)
-371,614 GBP2024-04-29
-294,499 GBP2023-04-29
Equity
-351,614 GBP2024-04-29
-274,499 GBP2023-04-29
Average Number of Employees
22023-04-30 ~ 2024-04-29
32022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
426,948 GBP2023-04-29
Other
101,003 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
527,951 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,313 GBP2024-04-29
85,774 GBP2023-04-29
Other
97,496 GBP2024-04-29
97,106 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,809 GBP2024-04-29
182,880 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,539 GBP2023-04-30 ~ 2024-04-29
Other
390 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,929 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Land and buildings
332,635 GBP2024-04-29
341,174 GBP2023-04-29
Other
3,507 GBP2024-04-29
3,897 GBP2023-04-29
Other Investments Other Than Loans
500 GBP2024-04-29
500 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
3,071 GBP2024-04-29
8,720 GBP2023-04-29
Amounts Owed By Related Parties
10,612 GBP2024-04-29
Current
10,612 GBP2023-04-29
Other Debtors
Amounts falling due within one year
4,717 GBP2024-04-29
4,422 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
18,400 GBP2024-04-29
23,754 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
19,407 GBP2024-04-29
59,988 GBP2023-04-29
Trade Creditors/Trade Payables
Current
111,467 GBP2024-04-29
93,156 GBP2023-04-29
Corporation Tax Payable
Current
7,223 GBP2024-04-29
7,223 GBP2023-04-29
Other Taxation & Social Security Payable
Current
24,091 GBP2024-04-29
22,236 GBP2023-04-29
Other Creditors
Current
231,717 GBP2024-04-29
186,336 GBP2023-04-29
Creditors
Current
393,905 GBP2024-04-29
368,939 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
357,276 GBP2024-04-29
366,758 GBP2023-04-29