Property, Plant & Equipment
981,404 GBP2024-04-30
1,007,330 GBP2023-04-30
Fixed Assets
981,404 GBP2024-04-30
1,007,330 GBP2023-04-30
Cash at bank and in hand
14,947 GBP2024-04-30
39,675 GBP2023-04-30
Current Assets
14,947 GBP2024-04-30
39,675 GBP2023-04-30
Net Current Assets/Liabilities
-58,451 GBP2024-04-30
-51,656 GBP2023-04-30
Total Assets Less Current Liabilities
922,953 GBP2024-04-30
955,674 GBP2023-04-30
Creditors
Non-current
-569,091 GBP2024-04-30
-569,091 GBP2023-04-30
Net Assets/Liabilities
353,862 GBP2024-04-30
386,583 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
431,018 GBP2024-04-30
431,018 GBP2023-04-30
Retained earnings (accumulated losses)
-77,256 GBP2024-04-30
-44,535 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,294,463 GBP2023-04-30
Plant and equipment
3,523 GBP2024-04-30
3,523 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,297,986 GBP2024-04-30
1,297,986 GBP2023-04-30
Land and buildings, Owned/Freehold
1,294,463 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,116 GBP2024-04-30
2,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,582 GBP2024-04-30
290,656 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,791 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
313,466 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
980,997 GBP2024-04-30
Plant and equipment
407 GBP2024-04-30
542 GBP2023-04-30
Owned/Freehold, Land and buildings
1,006,788 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,751 GBP2024-04-30
63,750 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,432 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
569,091 GBP2024-04-30
569,091 GBP2023-04-30