Property, Plant & Equipment
2,055,521 GBP2025-04-05
2,048,509 GBP2024-04-05
Debtors
52,191 GBP2025-04-05
52,209 GBP2024-04-05
Cash at bank and in hand
158,881 GBP2025-04-05
80,897 GBP2024-04-05
Current Assets
211,072 GBP2025-04-05
133,106 GBP2024-04-05
Net Current Assets/Liabilities
-503,462 GBP2025-04-05
-587,757 GBP2024-04-05
Total Assets Less Current Liabilities
1,552,059 GBP2025-04-05
1,460,752 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
1,552,058 GBP2025-04-05
1,460,751 GBP2024-04-05
Equity
1,552,059 GBP2025-04-05
1,460,752 GBP2024-04-05
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
2,048,509 GBP2025-04-05
2,048,509 GBP2024-04-05
Other
8,250 GBP2025-04-05
15,732 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
2,056,759 GBP2025-04-05
2,064,241 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-06 ~ 2025-04-05
Other
-15,732 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-15,732 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-05
0 GBP2024-04-05
Other
1,238 GBP2025-04-05
15,732 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2025-04-05
15,732 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-06 ~ 2025-04-05
Other
1,238 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-06 ~ 2025-04-05
Other
-15,732 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,732 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
2,048,509 GBP2025-04-05
2,048,509 GBP2024-04-05
Other
7,012 GBP2025-04-05
0 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
15,150 GBP2025-04-05
15,050 GBP2024-04-05
Other Debtors
Amounts falling due within one year
37,041 GBP2025-04-05
37,159 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
52,191 GBP2025-04-05
Current, Amounts falling due within one year
52,209 GBP2024-04-05
Other Taxation & Social Security Payable
Current
39,740 GBP2025-04-05
36,548 GBP2024-04-05
Other Creditors
Current
674,794 GBP2025-04-05
684,315 GBP2024-04-05
Creditors
Current
714,534 GBP2025-04-05
720,863 GBP2024-04-05