Property, Plant & Equipment
1,012,959 GBP2024-04-30
1,027,179 GBP2023-04-30
Fixed Assets
1,012,959 GBP2024-04-30
1,027,179 GBP2023-04-30
Debtors
7,833 GBP2024-04-30
11,915 GBP2023-04-30
Cash at bank and in hand
154,817 GBP2024-04-30
144,589 GBP2023-04-30
Current Assets
162,650 GBP2024-04-30
156,504 GBP2023-04-30
Net Current Assets/Liabilities
-916,790 GBP2024-04-30
-928,614 GBP2023-04-30
Total Assets Less Current Liabilities
96,169 GBP2024-04-30
98,565 GBP2023-04-30
Net Assets/Liabilities
96,169 GBP2024-04-30
98,565 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
95,969 GBP2024-04-30
98,365 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
759,670 GBP2023-04-30
Plant and equipment
935 GBP2024-04-30
935 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,139,714 GBP2024-04-30
1,139,714 GBP2023-04-30
Owned/Freehold, Land and buildings
759,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,263 GBP2023-04-30
Plant and equipment
847 GBP2024-04-30
818 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,755 GBP2024-04-30
112,535 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,812 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
635,595 GBP2024-04-30
Plant and equipment
88 GBP2024-04-30
117 GBP2023-04-30
Land and buildings, Owned/Freehold
649,407 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,206 GBP2024-04-30
9,600 GBP2023-04-30
Prepayments/Accrued Income
Current
1,627 GBP2024-04-30
2,315 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33 GBP2024-04-30
179 GBP2023-04-30
Corporation Tax Payable
Current
2,773 GBP2024-04-30
14,140 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,172 GBP2024-04-30
4,607 GBP2023-04-30
Other Creditors
Current
45,689 GBP2024-04-30
22,765 GBP2023-04-30
Amounts owed to directors
Current
1,026,773 GBP2024-04-30
1,043,427 GBP2023-04-30