Property, Plant & Equipment
1,084,229 GBP2024-04-30
2,105,542 GBP2023-04-30
Debtors
245,930 GBP2024-04-30
348,575 GBP2023-04-30
Cash at bank and in hand
713 GBP2024-04-30
123 GBP2023-04-30
Current Assets
246,643 GBP2024-04-30
348,698 GBP2023-04-30
Creditors
Current
678,602 GBP2024-04-30
824,873 GBP2023-04-30
Net Current Assets/Liabilities
-431,959 GBP2024-04-30
-476,175 GBP2023-04-30
Total Assets Less Current Liabilities
652,270 GBP2024-04-30
1,629,367 GBP2023-04-30
Creditors
Non-current
651,834 GBP2024-04-30
1,655,833 GBP2023-04-30
Net Assets/Liabilities
436 GBP2024-04-30
-26,466 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
311 GBP2024-04-30
-26,591 GBP2023-04-30
Equity
436 GBP2024-04-30
-26,466 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,063,708 GBP2024-04-30
2,078,181 GBP2023-04-30
Plant and equipment
48,643 GBP2024-04-30
48,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,112,351 GBP2024-04-30
2,126,824 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,014,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,014,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,122 GBP2024-04-30
21,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,122 GBP2024-04-30
21,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,063,708 GBP2024-04-30
2,078,181 GBP2023-04-30
Plant and equipment
20,521 GBP2024-04-30
27,361 GBP2023-04-30
Other Debtors
Current
129,644 GBP2024-04-30
129,644 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
245,930 GBP2024-04-30
348,575 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,989 GBP2024-04-30
32,427 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,239 GBP2024-04-30
25,343 GBP2023-04-30
Other Creditors
Current
653,965 GBP2024-04-30
755,965 GBP2023-04-30