Property, Plant & Equipment
1,259,733 GBP2024-04-30
1,205,949 GBP2023-04-30
Debtors
3,581 GBP2024-04-30
5,429 GBP2023-04-30
Cash at bank and in hand
24,784 GBP2024-04-30
9,891 GBP2023-04-30
Current Assets
28,365 GBP2024-04-30
15,320 GBP2023-04-30
Net Current Assets/Liabilities
-1,283,107 GBP2024-04-30
-1,231,661 GBP2023-04-30
Total Assets Less Current Liabilities
-23,374 GBP2024-04-30
-25,712 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,171 GBP2024-04-30
-6,061 GBP2023-04-30
Net Assets/Liabilities
-28,545 GBP2024-04-30
-31,773 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-28,645 GBP2024-04-30
-31,873 GBP2023-04-30
Equity
-28,545 GBP2024-04-30
-31,773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,212,337 GBP2024-04-30
1,146,194 GBP2023-04-30
Plant and equipment
173,282 GBP2024-04-30
173,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,385,619 GBP2024-04-30
1,319,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,886 GBP2024-04-30
113,527 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,886 GBP2024-04-30
113,527 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,212,337 GBP2024-04-30
1,146,194 GBP2023-04-30
Plant and equipment
47,396 GBP2024-04-30
59,755 GBP2023-04-30
Trade Debtors/Trade Receivables
2,400 GBP2023-04-30
Other Debtors
3,581 GBP2024-04-30
3,029 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
831 GBP2024-04-30
831 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2024-04-30
8,035 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,266,262 GBP2024-04-30
1,192,926 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,968 GBP2024-04-30
3,230 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,373 GBP2024-04-30
41,959 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,171 GBP2024-04-30
6,061 GBP2023-04-30