Property, Plant & Equipment
378,766 GBP2024-04-30
396,512 GBP2023-04-30
Investment Property
398,000 GBP2024-04-30
398,000 GBP2023-04-30
Fixed Assets
776,766 GBP2024-04-30
794,512 GBP2023-04-30
Debtors
3,801 GBP2024-04-30
11,578 GBP2023-04-30
Cash at bank and in hand
17,991 GBP2024-04-30
10,957 GBP2023-04-30
Current Assets
21,792 GBP2024-04-30
22,535 GBP2023-04-30
Net Current Assets/Liabilities
-41,947 GBP2024-04-30
-87,130 GBP2023-04-30
Total Assets Less Current Liabilities
734,819 GBP2024-04-30
707,382 GBP2023-04-30
Creditors
Non-current
5,225 GBP2024-04-30
Net Assets/Liabilities
740,044 GBP2024-04-30
707,382 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
662,891 GBP2024-04-30
630,229 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
354,330 GBP2024-04-30
354,330 GBP2023-04-30
Plant and equipment
105,414 GBP2024-04-30
105,414 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
459,744 GBP2024-04-30
459,744 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,497 GBP2024-04-30
23,622 GBP2023-04-30
Plant and equipment
49,481 GBP2024-04-30
39,610 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,978 GBP2024-04-30
63,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,875 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
322,833 GBP2024-04-30
330,708 GBP2023-04-30
Plant and equipment
55,933 GBP2024-04-30
65,804 GBP2023-04-30
Investment Property - Fair Value Model
398,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,801 GBP2024-04-30
11,578 GBP2023-04-30
Trade Creditors/Trade Payables
Current
641 GBP2024-04-30
3,715 GBP2023-04-30
Corporation Tax Payable
Current
14,640 GBP2023-04-30
Other Creditors
Current
63,098 GBP2024-04-30
91,310 GBP2023-04-30