Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,210,000 GBP2024-04-30
2,630,000 GBP2023-04-30
Debtors
1,854 GBP2024-04-30
10,806 GBP2023-04-30
Cash at bank and in hand
5,795 GBP2024-04-30
7,478 GBP2023-04-30
Current Assets
7,649 GBP2024-04-30
18,284 GBP2023-04-30
Creditors
Current
579,267 GBP2024-04-30
641,711 GBP2023-04-30
Net Current Assets/Liabilities
-571,618 GBP2024-04-30
-623,427 GBP2023-04-30
Total Assets Less Current Liabilities
2,638,382 GBP2024-04-30
2,006,573 GBP2023-04-30
Creditors
Non-current
-507,635 GBP2024-04-30
-479,196 GBP2023-04-30
Net Assets/Liabilities
1,859,849 GBP2024-04-30
1,360,821 GBP2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Retained earnings (accumulated losses)
352,008 GBP2024-04-30
286,007 GBP2023-04-30
Equity
1,859,849 GBP2024-04-30
1,360,821 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,210,000 GBP2024-04-30
2,630,000 GBP2023-04-30
Plant and equipment
10,935 GBP2024-04-30
10,935 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,220,935 GBP2024-04-30
2,640,935 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
537,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
537,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,935 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,935 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
3,210,000 GBP2024-04-30
2,630,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,854 GBP2024-04-30
Amounts falling due within one year, Current
10,806 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,062 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,694 GBP2024-04-30
3,870 GBP2023-04-30
Other Creditors
Current
560,573 GBP2024-04-30
626,779 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
507,635 GBP2024-04-30
479,196 GBP2023-04-30
Bank Borrowings
Secured
507,635 GBP2024-04-30
490,258 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
499,028 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
499,028 GBP2023-05-01 ~ 2024-04-30