Property, Plant & Equipment
978,350 GBP2025-04-30
982,354 GBP2024-04-30
Fixed Assets
978,350 GBP2025-04-30
982,354 GBP2024-04-30
Debtors
175,939 GBP2025-04-30
69,864 GBP2024-04-30
Cash at bank and in hand
2,911 GBP2025-04-30
789 GBP2024-04-30
Current Assets
178,850 GBP2025-04-30
70,653 GBP2024-04-30
Creditors
Amounts falling due within one year
47,425 GBP2025-04-30
57,432 GBP2024-04-30
Net Current Assets/Liabilities
131,425 GBP2025-04-30
13,221 GBP2024-04-30
Total Assets Less Current Liabilities
1,109,775 GBP2025-04-30
995,575 GBP2024-04-30
Creditors
Amounts falling due after one year
1,000,000 GBP2025-04-30
893,000 GBP2024-04-30
Net Assets/Liabilities
109,775 GBP2025-04-30
102,575 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
109,773 GBP2025-04-30
102,573 GBP2024-04-30
Equity
109,775 GBP2025-04-30
102,575 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
962,337 GBP2025-04-30
Plant and equipment
822 GBP2025-04-30
Tools/Equipment for furniture and fittings
144,736 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,107,895 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
771 GBP2025-04-30
758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
129,545 GBP2025-04-30
125,541 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,004 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
962,337 GBP2025-04-30
962,337 GBP2024-04-30
Plant and equipment
51 GBP2025-04-30
64 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,962 GBP2025-04-30
19,953 GBP2024-04-30
Amounts owed by group undertakings and participating interests
175,939 GBP2025-04-30
69,864 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,628 GBP2025-04-30
3,399 GBP2024-04-30
Other Creditors
Amounts falling due within one year
44,797 GBP2025-04-30
54,033 GBP2024-04-30