Property, Plant & Equipment
554,713 GBP2024-04-30
566,433 GBP2023-04-30
Investment Property
12,959 GBP2024-04-30
12,959 GBP2023-04-30
Fixed Assets
567,672 GBP2024-04-30
579,392 GBP2023-04-30
Debtors
248,943 GBP2024-04-30
239,504 GBP2023-04-30
Cash at bank and in hand
21,223 GBP2024-04-30
3,366 GBP2023-04-30
Current Assets
270,166 GBP2024-04-30
242,870 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-653,130 GBP2023-04-30
Net Current Assets/Liabilities
23,133 GBP2024-04-30
-410,260 GBP2023-04-30
Total Assets Less Current Liabilities
590,805 GBP2024-04-30
169,132 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-196,557 GBP2023-04-30
Net Assets/Liabilities
412,904 GBP2024-04-30
-27,425 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
412,902 GBP2024-04-30
-27,427 GBP2023-04-30
Equity
412,904 GBP2024-04-30
-27,425 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
554,713 GBP2024-04-30
554,713 GBP2023-04-30
Other
0 GBP2024-04-30
31,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
554,713 GBP2024-04-30
585,963 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-31,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-31,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
0 GBP2024-04-30
19,530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
19,530 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-19,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
554,713 GBP2024-04-30
554,713 GBP2023-04-30
Other
0 GBP2024-04-30
11,720 GBP2023-04-30
Investment Property - Fair Value Model
12,959 GBP2023-04-30
Other Debtors
Amounts falling due within one year
248,943 GBP2024-04-30
239,504 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,503 GBP2024-04-30
22,503 GBP2023-04-30
Amounts owed to group undertakings
Current
215,609 GBP2024-04-30
618,734 GBP2023-04-30
Corporation Tax Payable
Current
1,439 GBP2024-04-30
583 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,645 GBP2024-04-30
4,245 GBP2023-04-30
Other Creditors
Current
3,837 GBP2024-04-30
7,065 GBP2023-04-30
Creditors
Current
247,033 GBP2024-04-30
653,130 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
177,901 GBP2024-04-30
196,557 GBP2023-04-30