Property, Plant & Equipment
89,535 GBP2025-04-30
87,074 GBP2024-04-30
Investment Property
23,000 GBP2025-04-30
23,000 GBP2024-04-30
Fixed Assets
112,535 GBP2025-04-30
110,074 GBP2024-04-30
Debtors
2,843 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
5,313 GBP2025-04-30
11,871 GBP2024-04-30
Current Assets
26,089 GBP2025-04-30
28,930 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-95,202 GBP2024-04-30
Net Current Assets/Liabilities
-68,547 GBP2025-04-30
-66,272 GBP2024-04-30
Total Assets Less Current Liabilities
43,988 GBP2025-04-30
43,802 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-113,307 GBP2025-04-30
-90,227 GBP2024-04-30
Net Assets/Liabilities
-69,319 GBP2025-04-30
-46,425 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-69,519 GBP2025-04-30
-46,625 GBP2024-04-30
Equity
-69,319 GBP2025-04-30
-46,425 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,803 GBP2025-04-30
88,803 GBP2024-04-30
Other
25,204 GBP2025-04-30
18,249 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
114,007 GBP2025-04-30
107,052 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,730 GBP2025-04-30
9,730 GBP2024-04-30
Other
14,742 GBP2025-04-30
10,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,472 GBP2025-04-30
19,978 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
4,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
79,073 GBP2025-04-30
79,073 GBP2024-04-30
Other
10,462 GBP2025-04-30
8,001 GBP2024-04-30
Investment Property - Fair Value Model
23,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,843 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,963 GBP2025-04-30
5,976 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
309 GBP2024-04-30
Other Creditors
Current
88,673 GBP2025-04-30
88,917 GBP2024-04-30
Creditors
Current
94,636 GBP2025-04-30
95,202 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,425 GBP2025-04-30
11,376 GBP2024-04-30
Other Creditors
Non-current
107,882 GBP2025-04-30
78,851 GBP2024-04-30
Creditors
Non-current
113,307 GBP2025-04-30
90,227 GBP2024-04-30