Property, Plant & Equipment
1,600,112 GBP2024-04-30
1,600,132 GBP2023-04-30
Debtors
45,609 GBP2024-04-30
58,734 GBP2023-04-30
Cash at bank and in hand
212 GBP2024-04-30
4,013 GBP2023-04-30
Current Assets
45,821 GBP2024-04-30
62,747 GBP2023-04-30
Net Current Assets/Liabilities
-27,550 GBP2024-04-30
-11,030 GBP2023-04-30
Total Assets Less Current Liabilities
1,572,562 GBP2024-04-30
1,589,102 GBP2023-04-30
Creditors
Amounts falling due after one year
-838,491 GBP2024-04-30
-837,948 GBP2023-04-30
Net Assets/Liabilities
588,104 GBP2024-04-30
605,188 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-33,948 GBP2024-04-30
-16,864 GBP2023-04-30
Equity
588,104 GBP2024-04-30
605,188 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,600,000 GBP2024-04-30
1,600,000 GBP2023-04-30
Plant and equipment
3,441 GBP2024-04-30
3,441 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,603,441 GBP2024-04-30
1,603,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,329 GBP2024-04-30
3,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329 GBP2024-04-30
3,309 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,600,000 GBP2024-04-30
1,600,000 GBP2023-04-30
Plant and equipment
112 GBP2024-04-30
132 GBP2023-04-30
Amounts owed by group undertakings and participating interests
44,674 GBP2024-04-30
57,799 GBP2023-04-30
Other Debtors
935 GBP2024-04-30
935 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
304 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,902 GBP2024-04-30
55,857 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,985 GBP2024-04-30
3,985 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,484 GBP2024-04-30
13,631 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
838,491 GBP2024-04-30
837,948 GBP2023-04-30
Equity
Revaluation reserve
621,952 GBP2024-04-30
621,952 GBP2023-04-30
621,952 GBP2022-04-30