Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,420,187 GBP2025-04-30
1,424,460 GBP2024-04-30
Debtors
2,200 GBP2025-04-30
4,935 GBP2024-04-30
Cash at bank and in hand
38,903 GBP2025-04-30
20,607 GBP2024-04-30
Current Assets
41,103 GBP2025-04-30
25,542 GBP2024-04-30
Creditors
Current
-2,528 GBP2025-04-30
-2,698 GBP2024-04-30
Net Current Assets/Liabilities
38,575 GBP2025-04-30
22,844 GBP2024-04-30
Total Assets Less Current Liabilities
1,458,762 GBP2025-04-30
1,447,304 GBP2024-04-30
Creditors
Non-current
-1,466,729 GBP2025-04-30
-1,464,713 GBP2024-04-30
Net Assets/Liabilities
-7,967 GBP2025-04-30
-17,409 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-8,067 GBP2025-04-30
-17,509 GBP2024-04-30
Equity
-7,967 GBP2025-04-30
-17,409 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,417,576 GBP2025-04-30
1,417,576 GBP2024-04-30
Plant and equipment
20,339 GBP2024-04-30
Furniture and fittings
8,696 GBP2025-04-30
8,696 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,426,272 GBP2025-04-30
1,446,611 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-20,339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,719 GBP2024-04-30
Furniture and fittings
6,085 GBP2025-04-30
5,432 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,085 GBP2025-04-30
22,151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,417,576 GBP2025-04-30
1,417,576 GBP2024-04-30
Furniture and fittings
2,611 GBP2025-04-30
3,264 GBP2024-04-30
Plant and equipment
3,620 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,200 GBP2025-04-30
Current, Amounts falling due within one year
2,735 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,200 GBP2025-04-30
Current, Amounts falling due within one year
4,935 GBP2024-04-30
Other Creditors
Current
2,528 GBP2025-04-30
2,698 GBP2024-04-30
Non-current
1,466,729 GBP2025-04-30
1,464,713 GBP2024-04-30