Property, Plant & Equipment
15,802 GBP2024-04-30
16,652 GBP2023-04-30
Investment Property
878,896 GBP2024-04-30
878,896 GBP2023-04-30
Fixed Assets
894,698 GBP2024-04-30
895,548 GBP2023-04-30
Debtors
8,581 GBP2024-04-30
718 GBP2023-04-30
Cash at bank and in hand
5,548 GBP2024-04-30
9,807 GBP2023-04-30
Current Assets
14,129 GBP2024-04-30
10,525 GBP2023-04-30
Creditors
Current
454,205 GBP2024-04-30
476,369 GBP2023-04-30
Net Current Assets/Liabilities
-440,076 GBP2024-04-30
-465,844 GBP2023-04-30
Total Assets Less Current Liabilities
454,622 GBP2024-04-30
429,704 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
437,151 GBP2024-04-30
412,233 GBP2023-04-30
Equity
454,622 GBP2024-04-30
429,704 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
18,080 GBP2023-04-30
Plant and equipment
30,846 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,971 GBP2024-04-30
3,681 GBP2023-04-30
Plant and equipment
29,153 GBP2024-04-30
28,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,124 GBP2024-04-30
32,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
290 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,109 GBP2024-04-30
14,399 GBP2023-04-30
Plant and equipment
1,693 GBP2024-04-30
2,253 GBP2023-04-30
Investment Property - Fair Value Model
878,896 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,156 GBP2024-04-30
303 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
425 GBP2024-04-30
415 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,581 GBP2024-04-30
718 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,466 GBP2024-04-30
528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,815 GBP2024-04-30
4,417 GBP2023-04-30
Other Creditors
Current
440,924 GBP2024-04-30
471,424 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,918 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
24,918 GBP2023-05-01 ~ 2024-04-30