Property, Plant & Equipment
1,600,132 GBP2023-04-30
1,600,176 GBP2022-04-30
Debtors
58,734 GBP2023-04-30
37,934 GBP2022-04-30
Cash at bank and in hand
4,013 GBP2023-04-30
26,121 GBP2022-04-30
Current Assets
62,747 GBP2023-04-30
64,055 GBP2022-04-30
Net Current Assets/Liabilities
-11,029 GBP2023-04-30
-6,198 GBP2022-04-30
Total Assets Less Current Liabilities
1,589,103 GBP2023-04-30
1,593,978 GBP2022-04-30
Creditors
Amounts falling due after one year
-837,948 GBP2023-04-30
-837,948 GBP2022-04-30
Net Assets/Liabilities
605,188 GBP2023-04-30
610,064 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-16,864 GBP2023-04-30
-11,988 GBP2022-04-30
Equity
605,188 GBP2023-04-30
610,064 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,600,000 GBP2023-04-30
1,600,000 GBP2022-04-30
Plant and equipment
3,441 GBP2023-04-30
3,441 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,603,441 GBP2023-04-30
1,603,441 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,309 GBP2023-04-30
3,265 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,309 GBP2023-04-30
3,265 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,600,000 GBP2023-04-30
1,600,000 GBP2022-04-30
Plant and equipment
132 GBP2023-04-30
176 GBP2022-04-30
Amounts owed by group undertakings and participating interests
57,799 GBP2023-04-30
36,999 GBP2022-04-30
Other Debtors
935 GBP2023-04-30
935 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
304 GBP2023-04-30
304 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,856 GBP2023-04-30
52,208 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
3,985 GBP2023-04-30
3,985 GBP2022-04-30
Other Creditors
Amounts falling due within one year
13,631 GBP2023-04-30
13,756 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
837,948 GBP2023-04-30
837,948 GBP2022-04-30
Equity
Revaluation reserve
621,952 GBP2023-04-30
621,952 GBP2022-04-30
480,202 GBP2021-04-30