Property, Plant & Equipment
4,414,168 GBP2024-04-30
4,414,336 GBP2023-04-30
Investment Property
1,195,000 GBP2024-04-30
Fixed Assets
5,609,168 GBP2024-04-30
Total Inventories
769 GBP2024-04-30
Debtors
525,219 GBP2024-04-30
Cash at bank and in hand
168,986 GBP2024-04-30
Current Assets
694,974 GBP2024-04-30
Net Current Assets/Liabilities
-4,682,701 GBP2024-04-30
Total Assets Less Current Liabilities
926,467 GBP2024-04-30
Net Assets/Liabilities
926,307 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
926,306 GBP2024-04-30
Equity
926,307 GBP2024-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
909 GBP2023-05-01 ~ 2024-04-30
973 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,412,099 GBP2024-04-30
4,412,099 GBP2023-04-30
Tools/Equipment for furniture and fittings
52,560 GBP2024-04-30
52,560 GBP2023-04-30
Other
47,251 GBP2024-04-30
46,510 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,511,910 GBP2024-04-30
4,511,169 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,404 GBP2024-04-30
50,675 GBP2023-04-30
Other
46,338 GBP2024-04-30
46,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,742 GBP2024-04-30
96,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
729 GBP2023-05-01 ~ 2024-04-30
Other
180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,412,099 GBP2024-04-30
4,412,099 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,156 GBP2024-04-30
1,885 GBP2023-04-30
Other
913 GBP2024-04-30
352 GBP2023-04-30
Investment Property - Fair Value Model
1,195,000 GBP2024-04-30
1,195,000 GBP2023-04-30
Finished Goods/Goods for Resale
769 GBP2024-04-30
Trade Debtors/Trade Receivables
3,181 GBP2024-04-30
Amounts Owed By Related Parties
494,325 GBP2024-04-30
Other Debtors
27,713 GBP2024-04-30
Debtors
Current
525,219 GBP2024-04-30
Trade Creditors/Trade Payables
41,639 GBP2024-04-30
Amounts Owed to Related Parties
5,200,032 GBP2024-04-30
Taxation/Social Security Payable
8,159 GBP2024-04-30
Accrued Liabilities
127,210 GBP2024-04-30
Other Creditors
635 GBP2024-04-30