Property, Plant & Equipment
5,451,536 GBP2024-04-30
0 GBP2023-04-30
Debtors
45,292 GBP2024-04-30
400 GBP2023-04-30
Cash at bank and in hand
5,975 GBP2024-04-30
0 GBP2023-04-30
Current Assets
51,267 GBP2024-04-30
400 GBP2023-04-30
Net Current Assets/Liabilities
-1,550,895 GBP2024-04-30
400 GBP2023-04-30
Total Assets Less Current Liabilities
3,900,641 GBP2024-04-30
400 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-949,670 GBP2024-04-30
Net Assets/Liabilities
2,401,812 GBP2024-04-30
400 GBP2023-04-30
Equity
Called up share capital
2,730,400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
-328,588 GBP2024-04-30
0 GBP2023-04-30
Equity
2,401,812 GBP2024-04-30
400 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,199,101 GBP2024-04-30
0 GBP2023-04-30
Other
258,327 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,457,428 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
5,892 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,892 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
5,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,199,101 GBP2024-04-30
0 GBP2023-04-30
Other
252,435 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,757 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,535 GBP2024-04-30
400 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
45,292 GBP2024-04-30
400 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,331 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,660 GBP2024-04-30
0 GBP2023-04-30
Amounts owed to group undertakings
Current
1,387,040 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,981 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
137,150 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
1,602,162 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
949,670 GBP2024-04-30
0 GBP2023-04-30