Property, Plant & Equipment
1,275,421 GBP2024-04-30
1,276,558 GBP2023-04-30
Fixed Assets - Investments
1,231,963 GBP2024-04-30
1,633,190 GBP2023-04-30
Fixed Assets
2,507,384 GBP2024-04-30
2,909,748 GBP2023-04-30
Debtors
196,287 GBP2024-04-30
4,873 GBP2023-04-30
Cash at bank and in hand
1,975 GBP2024-04-30
4,379 GBP2023-04-30
Current Assets
198,262 GBP2024-04-30
9,252 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-43,248 GBP2024-04-30
-216,471 GBP2023-04-30
Net Current Assets/Liabilities
155,014 GBP2024-04-30
-207,219 GBP2023-04-30
Total Assets Less Current Liabilities
2,662,398 GBP2024-04-30
2,702,529 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-799,032 GBP2024-04-30
-797,568 GBP2023-04-30
Net Assets/Liabilities
1,861,513 GBP2024-04-30
1,902,892 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,861,413 GBP2024-04-30
1,902,792 GBP2023-04-30
Equity
1,861,513 GBP2024-04-30
1,902,892 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,265,667 GBP2023-04-30
Other
16,356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,282,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
6,602 GBP2024-04-30
5,465 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,602 GBP2024-04-30
5,465 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,265,667 GBP2024-04-30
1,265,667 GBP2023-04-30
Other
9,754 GBP2024-04-30
10,891 GBP2023-04-30
Investments in group undertakings and participating interests
1,219,401 GBP2024-04-30
1,219,401 GBP2023-04-30
Other Investments Other Than Loans
12,562 GBP2024-04-30
413,789 GBP2023-04-30
Amounts invested in assets
Non-current
1,231,963 GBP2024-04-30
1,633,190 GBP2023-04-30
Amounts Owed By Related Parties
115,267 GBP2024-04-30
Current
4,471 GBP2023-04-30
Other Debtors
Amounts falling due within one year
81,020 GBP2024-04-30
402 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
196,287 GBP2024-04-30
4,873 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,320 GBP2024-04-30
58,800 GBP2023-04-30
Trade Creditors/Trade Payables
Current
370 GBP2024-04-30
1,299 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,919 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,186 GBP2024-04-30
2,337 GBP2023-04-30
Other Creditors
Current
5,372 GBP2024-04-30
152,116 GBP2023-04-30
Creditors
Current
43,248 GBP2024-04-30
216,471 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
799,032 GBP2024-04-30
797,568 GBP2023-04-30