Property, Plant & Equipment
170,319 GBP2025-04-30
170,361 GBP2024-04-30
Debtors
922 GBP2025-04-30
696 GBP2024-04-30
Cash at bank and in hand
7,246 GBP2025-04-30
6,361 GBP2024-04-30
Current Assets
8,168 GBP2025-04-30
7,057 GBP2024-04-30
Creditors
Amounts falling due within one year
-177,027 GBP2025-04-30
-160,707 GBP2024-04-30
Net Current Assets/Liabilities
-168,859 GBP2025-04-30
-153,650 GBP2024-04-30
Total Assets Less Current Liabilities
1,460 GBP2025-04-30
16,711 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,458 GBP2025-04-30
16,709 GBP2024-04-30
Equity
1,460 GBP2025-04-30
16,711 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, Owned/Freehold
189,452 GBP2024-04-30
Furniture and fittings
190 GBP2024-04-30
Motor vehicles
800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
190,442 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,258 GBP2025-04-30
19,258 GBP2024-04-30
Furniture and fittings
110 GBP2025-04-30
83 GBP2024-04-30
Motor vehicles
755 GBP2025-04-30
740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,123 GBP2025-04-30
20,081 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
170,194 GBP2025-04-30
170,194 GBP2024-04-30
Furniture and fittings
80 GBP2025-04-30
107 GBP2024-04-30
Motor vehicles
45 GBP2025-04-30
60 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
922 GBP2025-04-30
696 GBP2024-04-30
Corporation Tax Payable
Current
6,654 GBP2025-04-30
3,066 GBP2024-04-30
Other Creditors
Current
170,373 GBP2025-04-30
157,641 GBP2024-04-30
Creditors
Current
177,027 GBP2025-04-30
160,707 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30