Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,803 GBP2024-04-30
12,258 GBP2023-04-30
Investment Property
1,288,099 GBP2024-04-30
1,288,099 GBP2023-04-30
Fixed Assets
1,297,902 GBP2024-04-30
1,300,357 GBP2023-04-30
Cash at bank and in hand
2,445 GBP2024-04-30
2,379 GBP2023-04-30
Creditors
Current
279,290 GBP2024-04-30
279,887 GBP2023-04-30
Net Current Assets/Liabilities
-276,845 GBP2024-04-30
-277,508 GBP2023-04-30
Total Assets Less Current Liabilities
1,021,057 GBP2024-04-30
1,022,849 GBP2023-04-30
Creditors
Non-current
107,932 GBP2024-04-30
113,297 GBP2023-04-30
Net Assets/Liabilities
913,125 GBP2024-04-30
909,552 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
913,025 GBP2024-04-30
909,452 GBP2023-04-30
Equity
913,125 GBP2024-04-30
909,552 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,929 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,126 GBP2024-04-30
1,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,803 GBP2024-04-30
12,258 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,358 GBP2024-04-30
914 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,773 GBP2024-04-30
12,217 GBP2023-04-30
Investment Property - Fair Value Model
1,288,099 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,300 GBP2024-04-30
3,900 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,839 GBP2024-04-30
1,658 GBP2023-04-30
Other Creditors
Current
273,151 GBP2024-04-30
274,329 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
101,559 GBP2024-04-30
105,085 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,373 GBP2024-04-30
8,212 GBP2023-04-30
Total Borrowings
Secured
114,071 GBP2024-04-30
118,855 GBP2023-04-30