Property, Plant & Equipment
566,433 GBP2023-04-30
572,943 GBP2022-04-30
Investment Property
12,959 GBP2023-04-30
12,959 GBP2022-04-30
Fixed Assets
579,392 GBP2023-04-30
585,902 GBP2022-04-30
Debtors
239,504 GBP2023-04-30
276,204 GBP2022-04-30
Cash at bank and in hand
3,366 GBP2023-04-30
3,523 GBP2022-04-30
Current Assets
242,870 GBP2023-04-30
279,727 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-653,130 GBP2023-04-30
-662,605 GBP2022-04-30
Net Current Assets/Liabilities
-410,260 GBP2023-04-30
-382,878 GBP2022-04-30
Total Assets Less Current Liabilities
169,132 GBP2023-04-30
203,024 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-196,557 GBP2023-04-30
-222,360 GBP2022-04-30
Net Assets/Liabilities
-27,425 GBP2023-04-30
-19,336 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-27,427 GBP2023-04-30
-19,338 GBP2022-04-30
Equity
-27,425 GBP2023-04-30
-19,336 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
554,713 GBP2022-04-30
Other
31,250 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
585,963 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
19,530 GBP2023-04-30
13,020 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,530 GBP2023-04-30
13,020 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
6,510 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,510 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
554,713 GBP2023-04-30
554,713 GBP2022-04-30
Other
11,720 GBP2023-04-30
18,230 GBP2022-04-30
Investment Property - Fair Value Model
12,959 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
3,570 GBP2022-04-30
Amounts Owed By Related Parties
0 GBP2023-04-30
Current
30,326 GBP2022-04-30
Other Debtors
Amounts falling due within one year
239,504 GBP2023-04-30
242,308 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
239,504 GBP2023-04-30
276,204 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
22,503 GBP2023-04-30
22,503 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
2,358 GBP2022-04-30
Amounts owed to group undertakings
Current
618,734 GBP2023-04-30
425,628 GBP2022-04-30
Corporation Tax Payable
Current
583 GBP2023-04-30
26,443 GBP2022-04-30
Other Taxation & Social Security Payable
Current
4,245 GBP2023-04-30
3,747 GBP2022-04-30
Other Creditors
Current
7,065 GBP2023-04-30
181,926 GBP2022-04-30
Creditors
Current
653,130 GBP2023-04-30
662,605 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
196,557 GBP2023-04-30
218,445 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-04-30
3,915 GBP2022-04-30
Creditors
Non-current
196,557 GBP2023-04-30
222,360 GBP2022-04-30