Intangible Assets
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
140,165 GBP2024-04-30
144,399 GBP2023-04-30
Fixed Assets
140,166 GBP2024-04-30
144,400 GBP2023-04-30
Debtors
21,934 GBP2024-04-30
53,995 GBP2023-04-30
Cash at bank and in hand
11,818 GBP2024-04-30
20,504 GBP2023-04-30
Current Assets
33,752 GBP2024-04-30
74,499 GBP2023-04-30
Net Current Assets/Liabilities
-2,536 GBP2024-04-30
31,349 GBP2023-04-30
Total Assets Less Current Liabilities
137,630 GBP2024-04-30
175,749 GBP2023-04-30
Net Assets/Liabilities
137,630 GBP2024-04-30
174,959 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
47,933 GBP2024-04-30
48,881 GBP2023-04-30
Retained earnings (accumulated losses)
89,597 GBP2024-04-30
125,978 GBP2023-04-30
Equity
137,630 GBP2024-04-30
174,959 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-37,329 GBP2023-05-01 ~ 2024-04-30
194 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-37,329 GBP2023-05-01 ~ 2024-04-30
194 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
172,245 GBP2023-04-30
Other
52,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
224,940 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,450 GBP2024-04-30
31,005 GBP2023-04-30
Other
50,325 GBP2024-04-30
49,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,775 GBP2024-04-30
80,541 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,445 GBP2023-05-01 ~ 2024-04-30
Other
789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
137,795 GBP2024-04-30
141,240 GBP2023-04-30
Other
2,370 GBP2024-04-30
3,159 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,982 GBP2024-04-30
53,548 GBP2023-04-30
Amounts Owed By Related Parties
540 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,412 GBP2024-04-30
447 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,934 GBP2024-04-30
53,995 GBP2023-04-30
Amounts owed to group undertakings
Current
18,297 GBP2024-04-30
13,848 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,194 GBP2024-04-30
22,699 GBP2023-04-30
Other Creditors
Current
6,797 GBP2024-04-30
6,603 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30