Property, Plant & Equipment
662,309 GBP2025-04-30
512,285 GBP2024-04-30
Debtors
13,319 GBP2025-04-30
81 GBP2024-04-30
Cash at bank and in hand
12,141 GBP2025-04-30
365,054 GBP2024-04-30
Current Assets
25,460 GBP2025-04-30
365,135 GBP2024-04-30
Net Current Assets/Liabilities
1,852 GBP2025-04-30
168,008 GBP2024-04-30
Total Assets Less Current Liabilities
664,161 GBP2025-04-30
680,293 GBP2024-04-30
Creditors
Amounts falling due after one year
-475,137 GBP2025-04-30
-484,781 GBP2024-04-30
Net Assets/Liabilities
189,024 GBP2025-04-30
195,512 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
43,309 GBP2025-04-30
49,797 GBP2024-04-30
Equity
189,024 GBP2025-04-30
195,512 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
662,309 GBP2025-04-30
510,110 GBP2024-04-30
Plant and equipment
1,242 GBP2025-04-30
1,242 GBP2024-04-30
Vehicles
21,850 GBP2025-04-30
21,850 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
685,401 GBP2025-04-30
533,202 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,242 GBP2025-04-30
828 GBP2024-04-30
Vehicles
21,850 GBP2025-04-30
20,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,092 GBP2025-04-30
20,917 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,761 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
662,309 GBP2025-04-30
510,110 GBP2024-04-30
Plant and equipment
414 GBP2024-04-30
Vehicles
1,761 GBP2024-04-30
Other Debtors
13,319 GBP2025-04-30
81 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,799 GBP2025-04-30
11,428 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,809 GBP2025-04-30
185,699 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
475,137 GBP2025-04-30
484,781 GBP2024-04-30
Equity
Revaluation reserve
145,615 GBP2025-04-30
145,615 GBP2024-04-30
145,615 GBP2023-04-30