Property, Plant & Equipment
2,729 GBP2025-04-30
647,139 GBP2024-04-30
Total Inventories
190,000 GBP2025-04-30
Debtors
50,934 GBP2025-04-30
64,697 GBP2024-04-30
Cash at bank and in hand
5,598 GBP2025-04-30
1,458 GBP2024-04-30
Current Assets
246,532 GBP2025-04-30
66,155 GBP2024-04-30
Creditors
Current
2,284 GBP2025-04-30
601 GBP2024-04-30
Net Current Assets/Liabilities
244,248 GBP2025-04-30
65,554 GBP2024-04-30
Total Assets Less Current Liabilities
246,977 GBP2025-04-30
712,693 GBP2024-04-30
Creditors
Non-current
227,388 GBP2025-04-30
622,859 GBP2024-04-30
Net Assets/Liabilities
19,589 GBP2025-04-30
89,834 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
19,489 GBP2025-04-30
89,734 GBP2024-04-30
Equity
19,589 GBP2025-04-30
89,834 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
643,501 GBP2024-04-30
Furniture and fittings
23,875 GBP2025-04-30
23,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,875 GBP2025-04-30
667,376 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-643,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-643,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,146 GBP2025-04-30
20,237 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,146 GBP2025-04-30
20,237 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,729 GBP2025-04-30
3,638 GBP2024-04-30
Land and buildings
643,501 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,380 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
43,554 GBP2025-04-30
Current, Amounts falling due within one year
64,697 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
50,934 GBP2025-04-30
Current, Amounts falling due within one year
64,697 GBP2024-04-30
Other Taxation & Social Security Payable
Current
184 GBP2025-04-30
Other Creditors
Current
2,100 GBP2025-04-30
601 GBP2024-04-30
Non-current
227,388 GBP2025-04-30
622,859 GBP2024-04-30