Property, Plant & Equipment
1,253,906 GBP2025-04-30
1,259,733 GBP2024-04-30
Debtors
5,683 GBP2025-04-30
3,581 GBP2024-04-30
Cash at bank and in hand
11,057 GBP2025-04-30
24,784 GBP2024-04-30
Current Assets
16,740 GBP2025-04-30
28,365 GBP2024-04-30
Net Current Assets/Liabilities
-1,274,128 GBP2025-04-30
-1,283,107 GBP2024-04-30
Total Assets Less Current Liabilities
-20,222 GBP2025-04-30
-23,374 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,259 GBP2025-04-30
-5,171 GBP2024-04-30
Net Assets/Liabilities
-24,481 GBP2025-04-30
-28,545 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-24,581 GBP2025-04-30
-28,645 GBP2024-04-30
Equity
-24,481 GBP2025-04-30
-28,545 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,212,337 GBP2025-04-30
1,212,337 GBP2024-04-30
Plant and equipment
173,282 GBP2025-04-30
173,282 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,385,619 GBP2025-04-30
1,385,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,713 GBP2025-04-30
125,886 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,713 GBP2025-04-30
125,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,212,337 GBP2025-04-30
1,212,337 GBP2024-04-30
Plant and equipment
41,569 GBP2025-04-30
47,396 GBP2024-04-30
Other Debtors
3,283 GBP2025-04-30
3,581 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
831 GBP2025-04-30
831 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,041 GBP2025-04-30
38 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,241,608 GBP2025-04-30
1,266,262 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,597 GBP2025-04-30
2,968 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,791 GBP2025-04-30
41,373 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,259 GBP2025-04-30
5,171 GBP2024-04-30