Administrative Expenses
-58,112 GBP2023-05-01 ~ 2024-04-30
-13,052 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
21,752 GBP2023-05-01 ~ 2024-04-30
5,458 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-122,530 GBP2023-05-01 ~ 2024-04-30
-92,362 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
75,321 GBP2023-05-01 ~ 2024-04-30
37,105 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,290 GBP2023-05-01 ~ 2024-04-30
-8,042 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
45,031 GBP2023-05-01 ~ 2024-04-30
29,063 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,102,879 GBP2024-04-30
1,717,510 GBP2023-04-30
Debtors
84,211 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
207,096 GBP2024-04-30
371,286 GBP2023-04-30
Current Assets
291,307 GBP2024-04-30
371,286 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,804,330 GBP2023-04-30
Net Current Assets/Liabilities
226,518 GBP2024-04-30
-1,433,044 GBP2023-04-30
Total Assets Less Current Liabilities
5,329,397 GBP2024-04-30
284,466 GBP2023-04-30
Equity
Called up share capital
5,000,000 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
329,397 GBP2024-04-30
284,366 GBP2023-04-30
Equity
5,329,397 GBP2024-04-30
284,466 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,150,914 GBP2024-04-30
1,736,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,035 GBP2024-04-30
19,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,102,879 GBP2024-04-30
1,717,510 GBP2023-04-30
Other Debtors
Amounts falling due within one year
84,211 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
1,744,302 GBP2023-04-30
Corporation Tax Payable
Current
30,290 GBP2024-04-30
8,080 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,500 GBP2024-04-30
6,949 GBP2023-04-30
Other Creditors
Current
26,999 GBP2024-04-30
44,999 GBP2023-04-30
Creditors
Current
64,789 GBP2024-04-30
1,804,330 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30