Property, Plant & Equipment
714,979 GBP2024-04-30
715,621 GBP2023-04-30
Debtors
100 GBP2024-04-30
2,788 GBP2023-04-30
Cash at bank and in hand
9,365 GBP2024-04-30
14,536 GBP2023-04-30
Current Assets
9,465 GBP2024-04-30
17,324 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-504,871 GBP2024-04-30
-497,298 GBP2023-04-30
Net Current Assets/Liabilities
-495,406 GBP2024-04-30
-479,974 GBP2023-04-30
Total Assets Less Current Liabilities
219,573 GBP2024-04-30
235,647 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-401,747 GBP2024-04-30
-403,228 GBP2023-04-30
Net Assets/Liabilities
-182,174 GBP2024-04-30
-167,581 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-182,274 GBP2024-04-30
-167,681 GBP2023-04-30
Equity
-182,174 GBP2024-04-30
-167,581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
713,054 GBP2023-04-30
Other
14,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
727,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
12,500 GBP2024-04-30
11,858 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,500 GBP2024-04-30
11,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
713,054 GBP2024-04-30
713,054 GBP2023-04-30
Other
1,925 GBP2024-04-30
2,567 GBP2023-04-30
Other Debtors
Current
100 GBP2024-04-30
923 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
1,865 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
100 GBP2024-04-30
2,788 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,586 GBP2024-04-30
1,586 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
2,715 GBP2023-04-30
Other Taxation & Social Security Payable
Current
782 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,808 GBP2024-04-30
9,697 GBP2023-04-30
Creditors
Current
504,871 GBP2024-04-30
497,298 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
401,747 GBP2024-04-30
403,228 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30