Property, Plant & Equipment
700,095 GBP2024-04-30
902,156 GBP2023-04-30
Debtors
32,902 GBP2024-04-30
34,002 GBP2023-04-30
Cash at bank and in hand
3,302 GBP2024-04-30
1,210 GBP2023-04-30
Current Assets
36,204 GBP2024-04-30
35,212 GBP2023-04-30
Net Current Assets/Liabilities
3,608 GBP2024-04-30
-8,660 GBP2023-04-30
Total Assets Less Current Liabilities
703,703 GBP2024-04-30
893,496 GBP2023-04-30
Creditors
Amounts falling due after one year
-385,814 GBP2024-04-30
-502,891 GBP2023-04-30
Net Assets/Liabilities
317,889 GBP2024-04-30
390,605 GBP2023-04-30
Equity
Called up share capital
815 GBP2024-04-30
815 GBP2023-04-30
Retained earnings (accumulated losses)
317,074 GBP2024-04-30
389,790 GBP2023-04-30
Equity
317,889 GBP2024-04-30
390,605 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
699,857 GBP2024-04-30
901,858 GBP2023-04-30
Plant and equipment
1,138 GBP2024-04-30
1,138 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
700,995 GBP2024-04-30
902,996 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-206,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-206,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2024-04-30
840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2024-04-30
840 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
699,857 GBP2024-04-30
901,858 GBP2023-04-30
Plant and equipment
238 GBP2024-04-30
298 GBP2023-04-30
Other Debtors
32,902 GBP2024-04-30
34,002 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
29,093 GBP2024-04-30
35,599 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
183 GBP2024-04-30
183 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,320 GBP2024-04-30
8,090 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
385,814 GBP2024-04-30
502,891 GBP2023-04-30