Property, Plant & Equipment
416,690 GBP2025-04-30
416,790 GBP2024-04-30
Fixed Assets
416,690 GBP2025-04-30
416,790 GBP2024-04-30
Debtors
18,758 GBP2025-04-30
9,653 GBP2024-04-30
Cash at bank and in hand
20,994 GBP2025-04-30
51,876 GBP2024-04-30
Current Assets
39,752 GBP2025-04-30
61,529 GBP2024-04-30
Creditors
-15,010 GBP2025-04-30
-25,127 GBP2024-04-30
Net Current Assets/Liabilities
24,742 GBP2025-04-30
36,402 GBP2024-04-30
Total Assets Less Current Liabilities
441,432 GBP2025-04-30
453,192 GBP2024-04-30
Creditors
Non-current
-132,971 GBP2025-04-30
-134,260 GBP2024-04-30
Net Assets/Liabilities
308,461 GBP2025-04-30
318,932 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Revaluation reserve
-96,911 GBP2025-04-30
-96,911 GBP2024-04-30
Retained earnings (accumulated losses)
405,252 GBP2025-04-30
415,723 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
416,690 GBP2024-04-30
Computers
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
417,690 GBP2025-04-30
417,690 GBP2024-04-30
Land and buildings, Owned/Freehold
416,690 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2025-04-30
900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-04-30
900 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
416,690 GBP2025-04-30
Owned/Freehold, Land and buildings
416,690 GBP2024-04-30
Computers
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,317 GBP2025-04-30
5,355 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,175 GBP2025-04-30
6,029 GBP2024-04-30
Other Taxation & Social Security Payable
Current
92 GBP2025-04-30
4,159 GBP2024-04-30
Creditors
Current
15,010 GBP2025-04-30
25,127 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
132,971 GBP2025-04-30
134,260 GBP2024-04-30