Property, Plant & Equipment
1,685,000 GBP2025-04-30
1,685,000 GBP2024-04-30
Debtors
644 GBP2025-04-30
1,832 GBP2024-04-30
Cash at bank and in hand
18,938 GBP2025-04-30
20,598 GBP2024-04-30
Current Assets
19,582 GBP2025-04-30
22,430 GBP2024-04-30
Net Current Assets/Liabilities
-4,940 GBP2025-04-30
1,001 GBP2024-04-30
Total Assets Less Current Liabilities
1,680,060 GBP2025-04-30
1,686,001 GBP2024-04-30
Net Assets/Liabilities
1,319,656 GBP2025-04-30
1,304,667 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
788,414 GBP2025-04-30
788,414 GBP2024-04-30
788,414 GBP2023-04-30
Retained earnings (accumulated losses)
531,240 GBP2025-04-30
516,251 GBP2024-04-30
516,950 GBP2023-04-30
Equity
1,319,656 GBP2025-04-30
1,304,667 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,989 GBP2024-05-01 ~ 2025-04-30
-699 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
14,989 GBP2024-05-01 ~ 2025-04-30
-699 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
18,341 GBP2024-05-01 ~ 2025-04-30
-699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,685,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
1,685,000 GBP2025-04-30
1,685,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
164 GBP2025-04-30
1,352 GBP2024-04-30
Other Debtors
Amounts falling due within one year
480 GBP2025-04-30
480 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
644 GBP2025-04-30
Current, Amounts falling due within one year
1,832 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,148 GBP2025-04-30
21,148 GBP2024-04-30
Corporation Tax Payable
Current
3,352 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
399 GBP2025-04-30
335 GBP2024-04-30
Other Creditors
Current
-377 GBP2025-04-30
-54 GBP2024-04-30
Creditors
Current
24,522 GBP2025-04-30
21,429 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
377,225 GBP2025-04-30
401,150 GBP2024-04-30
Other Creditors
Non-current
-16,821 GBP2025-04-30
-19,816 GBP2024-04-30
Creditors
Non-current
360,404 GBP2025-04-30
381,334 GBP2024-04-30