Property, Plant & Equipment
7,819 GBP2025-04-30
9,803 GBP2024-04-30
Investment Property
1,288,099 GBP2025-04-30
1,288,099 GBP2024-04-30
Fixed Assets
1,295,918 GBP2025-04-30
1,297,902 GBP2024-04-30
Cash at bank and in hand
1,256 GBP2025-04-30
2,445 GBP2024-04-30
Creditors
Current
266,265 GBP2025-04-30
279,290 GBP2024-04-30
Net Current Assets/Liabilities
-265,009 GBP2025-04-30
-276,845 GBP2024-04-30
Total Assets Less Current Liabilities
1,030,909 GBP2025-04-30
1,021,057 GBP2024-04-30
Creditors
Non-current
101,793 GBP2025-04-30
107,932 GBP2024-04-30
Net Assets/Liabilities
929,116 GBP2025-04-30
913,125 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
929,016 GBP2025-04-30
913,025 GBP2024-04-30
Equity
929,116 GBP2025-04-30
913,125 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,131 GBP2025-04-30
13,929 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,312 GBP2025-04-30
4,126 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-798 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,819 GBP2025-04-30
9,803 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,131 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,358 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,954 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,312 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
7,819 GBP2025-04-30
Plant and equipment, Under hire purchased contracts or finance leases
9,773 GBP2024-04-30
Investment Property - Fair Value Model
1,288,099 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
4,300 GBP2025-04-30
4,300 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,040 GBP2025-04-30
1,839 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,061 GBP2025-04-30
Other Creditors
Current
256,864 GBP2025-04-30
273,151 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
97,459 GBP2025-04-30
101,559 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,334 GBP2025-04-30
6,373 GBP2024-04-30
Total Borrowings
Secured
108,133 GBP2025-04-30
114,071 GBP2024-04-30