Property, Plant & Equipment
209,295 GBP2024-04-30
210,140 GBP2023-04-30
Investment Property
840,000 GBP2024-04-30
840,000 GBP2023-04-30
Fixed Assets
1,049,295 GBP2024-04-30
1,050,140 GBP2023-04-30
Debtors
3,275 GBP2024-04-30
8,486 GBP2023-04-30
Cash at bank and in hand
25,182 GBP2024-04-30
20,495 GBP2023-04-30
Current Assets
28,457 GBP2024-04-30
28,981 GBP2023-04-30
Net Current Assets/Liabilities
-74,180 GBP2024-04-30
-106,744 GBP2023-04-30
Total Assets Less Current Liabilities
975,115 GBP2024-04-30
943,396 GBP2023-04-30
Net Assets/Liabilities
904,864 GBP2024-04-30
873,541 GBP2023-04-30
Equity
Called up share capital
17 GBP2024-04-30
17 GBP2023-04-30
Retained earnings (accumulated losses)
422,710 GBP2024-04-30
391,387 GBP2023-04-30
Equity
904,864 GBP2024-04-30
873,541 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2023-04-30
Plant and equipment
23,629 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
223,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,334 GBP2024-04-30
13,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,334 GBP2024-04-30
13,489 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Plant and equipment
9,295 GBP2024-04-30
10,140 GBP2023-04-30
Investment Property - Fair Value Model
840,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,047 GBP2024-04-30
Amounts falling due within one year, Current
3,653 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,228 GBP2024-04-30
Amounts falling due within one year, Current
4,833 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,275 GBP2024-04-30
Amounts falling due within one year, Current
8,486 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,939 GBP2024-04-30
1,238 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,427 GBP2024-04-30
9,611 GBP2023-04-30
Other Creditors
Current
86,271 GBP2024-04-30
124,876 GBP2023-04-30