Property, Plant & Equipment
1,685,000 GBP2024-04-30
1,685,000 GBP2023-04-30
Debtors
1,832 GBP2024-04-30
5,696 GBP2023-04-30
Cash at bank and in hand
20,598 GBP2024-04-30
348,004 GBP2023-04-30
Current Assets
22,430 GBP2024-04-30
353,700 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-21,429 GBP2024-04-30
-7,371 GBP2023-04-30
Net Current Assets/Liabilities
1,001 GBP2024-04-30
346,329 GBP2023-04-30
Total Assets Less Current Liabilities
1,686,001 GBP2024-04-30
2,031,329 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-381,334 GBP2024-04-30
-725,963 GBP2023-04-30
Net Assets/Liabilities
1,304,667 GBP2024-04-30
1,305,366 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Revaluation reserve
788,414 GBP2024-04-30
788,414 GBP2023-04-30
623,414 GBP2022-04-30
Retained earnings (accumulated losses)
516,251 GBP2024-04-30
516,950 GBP2023-04-30
517,245 GBP2022-04-30
Equity
1,304,667 GBP2024-04-30
1,305,366 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-699 GBP2023-05-01 ~ 2024-04-30
1,703 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-699 GBP2023-05-01 ~ 2024-04-30
1,703 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,998 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,685,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
1,685,000 GBP2024-04-30
1,685,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,352 GBP2024-04-30
5,216 GBP2023-04-30
Other Debtors
Amounts falling due within one year
480 GBP2024-04-30
480 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,832 GBP2024-04-30
5,696 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,148 GBP2024-04-30
3,852 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
399 GBP2023-04-30
Other Taxation & Social Security Payable
Current
335 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
-54 GBP2024-04-30
3,120 GBP2023-04-30
Creditors
Current
21,429 GBP2024-04-30
7,371 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
401,150 GBP2024-04-30
439,573 GBP2023-04-30
Other Creditors
Non-current
-19,816 GBP2024-04-30
286,390 GBP2023-04-30
Creditors
Non-current
381,334 GBP2024-04-30
725,963 GBP2023-04-30