Property, Plant & Equipment
180,785 GBP2024-04-30
163,755 GBP2023-04-30
Total Inventories
223 GBP2023-04-30
Debtors
1,574 GBP2024-04-30
5,534 GBP2023-04-30
Cash at bank and in hand
5,466 GBP2024-04-30
21,029 GBP2023-04-30
Current Assets
7,040 GBP2024-04-30
26,786 GBP2023-04-30
Net Current Assets/Liabilities
-90,709 GBP2024-04-30
-92,585 GBP2023-04-30
Total Assets Less Current Liabilities
90,076 GBP2024-04-30
71,170 GBP2023-04-30
Net Assets/Liabilities
85,797 GBP2024-04-30
71,170 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
72,859 GBP2024-04-30
71,070 GBP2023-04-30
Equity
85,797 GBP2024-04-30
71,170 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2024-04-30
162,883 GBP2023-04-30
Plant and equipment
3,190 GBP2024-04-30
3,190 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
183,190 GBP2024-04-30
166,073 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
17,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
17,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,405 GBP2024-04-30
2,318 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,405 GBP2024-04-30
2,318 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
180,000 GBP2024-04-30
162,883 GBP2023-04-30
Plant and equipment
785 GBP2024-04-30
872 GBP2023-04-30
Other Debtors
1,574 GBP2024-04-30
5,534 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
725 GBP2024-04-30
875 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
462 GBP2024-04-30
3,179 GBP2023-04-30
Other Creditors
Amounts falling due within one year
96,562 GBP2024-04-30
115,317 GBP2023-04-30
Equity
Revaluation reserve
12,838 GBP2024-04-30