Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
3,590,586 GBP2024-04-30
9,164,166 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
3,590,586 GBP2024-04-30
9,164,166 GBP2023-04-30
Total Inventories
46,079 GBP2024-04-30
908,079 GBP2023-04-30
Debtors
19,821 GBP2024-04-30
9,455 GBP2023-04-30
Cash at bank and in hand
21,724 GBP2024-04-30
61,440 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
87,624 GBP2024-04-30
978,974 GBP2023-04-30
Creditors
Amounts falling due within one year
-237,284 GBP2024-04-30
-510,110 GBP2023-04-30
Net Current Assets/Liabilities
-149,660 GBP2024-04-30
468,864 GBP2023-04-30
Total Assets Less Current Liabilities
3,440,926 GBP2024-04-30
9,633,030 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,641,812 GBP2024-04-30
-2,929,515 GBP2023-04-30
Net Assets/Liabilities
799,114 GBP2024-04-30
6,703,515 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
1,074,878 GBP2024-04-30
5,982,735 GBP2023-04-30
Retained earnings (accumulated losses)
-276,764 GBP2024-04-30
719,780 GBP2023-04-30
Equity
799,114 GBP2024-04-30
6,703,515 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
4,296,498 GBP2024-04-30
9,528,659 GBP2023-04-30
Property, Plant & Equipment - Disposals
-324,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-4,907,857 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,912 GBP2024-04-30
364,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,907,857 GBP2023-05-01 ~ 2024-04-30