Property, Plant & Equipment
15,016 GBP2025-04-30
15,802 GBP2024-04-30
Investment Property
878,896 GBP2025-04-30
878,896 GBP2024-04-30
Fixed Assets
893,912 GBP2025-04-30
894,698 GBP2024-04-30
Debtors
4,502 GBP2025-04-30
8,581 GBP2024-04-30
Cash at bank and in hand
7,759 GBP2025-04-30
5,548 GBP2024-04-30
Current Assets
12,261 GBP2025-04-30
14,129 GBP2024-04-30
Creditors
Current
423,434 GBP2025-04-30
454,205 GBP2024-04-30
Net Current Assets/Liabilities
-411,173 GBP2025-04-30
-440,076 GBP2024-04-30
Total Assets Less Current Liabilities
482,739 GBP2025-04-30
454,622 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
465,268 GBP2025-04-30
437,151 GBP2024-04-30
Equity
482,739 GBP2025-04-30
454,622 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,080 GBP2024-04-30
Plant and equipment
30,846 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,926 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,332 GBP2025-04-30
3,971 GBP2024-04-30
Plant and equipment
29,578 GBP2025-04-30
29,153 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,910 GBP2025-04-30
33,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
361 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
13,748 GBP2025-04-30
14,109 GBP2024-04-30
Plant and equipment
1,268 GBP2025-04-30
1,693 GBP2024-04-30
Investment Property - Fair Value Model
878,896 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,361 GBP2025-04-30
Current, Amounts falling due within one year
8,156 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,141 GBP2025-04-30
Current, Amounts falling due within one year
425 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,502 GBP2025-04-30
Current, Amounts falling due within one year
8,581 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,102 GBP2025-04-30
6,466 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,568 GBP2025-04-30
6,815 GBP2024-04-30
Other Creditors
Current
413,764 GBP2025-04-30
440,924 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
28,117 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
28,117 GBP2024-05-01 ~ 2025-04-30