Property, Plant & Equipment
1,169,438 GBP2025-04-30
1,149,446 GBP2024-04-30
Debtors
88,735 GBP2025-04-30
94,135 GBP2024-04-30
Cash at bank and in hand
82,616 GBP2025-04-30
86,412 GBP2024-04-30
Current Assets
171,351 GBP2025-04-30
180,547 GBP2024-04-30
Net Current Assets/Liabilities
158,642 GBP2025-04-30
170,303 GBP2024-04-30
Total Assets Less Current Liabilities
1,328,080 GBP2025-04-30
1,319,749 GBP2024-04-30
Net Assets/Liabilities
1,314,752 GBP2025-04-30
1,311,421 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,216,123 GBP2025-04-30
1,227,792 GBP2024-04-30
Equity
1,314,752 GBP2025-04-30
1,311,421 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,169,414 GBP2025-04-30
1,149,414 GBP2024-04-30
Plant and equipment
15,419 GBP2025-04-30
15,419 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,184,833 GBP2025-04-30
1,164,833 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,395 GBP2025-04-30
15,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,395 GBP2025-04-30
15,387 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,169,414 GBP2025-04-30
1,149,414 GBP2024-04-30
Plant and equipment
24 GBP2025-04-30
32 GBP2024-04-30
Trade Debtors/Trade Receivables
1,385 GBP2025-04-30
1,385 GBP2024-04-30
Other Debtors
87,350 GBP2025-04-30
92,750 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,385 GBP2025-04-30
1,385 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,538 GBP2025-04-30
4,972 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,786 GBP2025-04-30
3,887 GBP2024-04-30
Equity
Revaluation reserve
88,629 GBP2025-04-30
73,629 GBP2024-04-30
75,628 GBP2023-04-30