Property, Plant & Equipment
649,642 GBP2024-04-30
671,497 GBP2023-04-30
Debtors
430,811 GBP2024-04-30
5,640 GBP2023-04-30
Cash at bank and in hand
11,630 GBP2024-04-30
4,050 GBP2023-04-30
Current Assets
442,441 GBP2024-04-30
9,690 GBP2023-04-30
Net Current Assets/Liabilities
16,940 GBP2024-04-30
15,642 GBP2023-04-30
Total Assets Less Current Liabilities
666,582 GBP2024-04-30
687,139 GBP2023-04-30
Creditors
Amounts falling due after one year
-478,562 GBP2024-04-30
-489,072 GBP2023-04-30
Net Assets/Liabilities
188,020 GBP2024-04-30
198,067 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
188,018 GBP2024-04-30
198,065 GBP2023-04-30
Equity
188,020 GBP2024-04-30
198,067 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
645,034 GBP2024-04-30
665,737 GBP2023-04-30
Plant and equipment
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
652,234 GBP2024-04-30
672,937 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-101,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-101,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,592 GBP2024-04-30
1,440 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,592 GBP2024-04-30
1,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
645,034 GBP2024-04-30
665,737 GBP2023-04-30
Plant and equipment
4,608 GBP2024-04-30
5,760 GBP2023-04-30
Trade Debtors/Trade Receivables
950 GBP2023-04-30
Other Debtors
430,811 GBP2024-04-30
4,690 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,638 GBP2024-04-30
40,638 GBP2023-04-30
Other Creditors
Amounts falling due within one year
384,863 GBP2024-04-30
-46,590 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
478,562 GBP2024-04-30
489,072 GBP2023-04-30