Property, Plant & Equipment
660,130 GBP2025-04-30
625,480 GBP2024-04-30
Fixed Assets
660,130 GBP2025-04-30
625,480 GBP2024-04-30
Cash at bank and in hand
5,357 GBP2025-04-30
5,919 GBP2024-04-30
Current Assets
5,357 GBP2025-04-30
5,919 GBP2024-04-30
Net Current Assets/Liabilities
-149,293 GBP2025-04-30
-148,647 GBP2024-04-30
Total Assets Less Current Liabilities
510,837 GBP2025-04-30
476,833 GBP2024-04-30
Creditors
Non-current
-440,744 GBP2025-04-30
-426,611 GBP2024-04-30
Net Assets/Liabilities
70,093 GBP2025-04-30
50,222 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
63,428 GBP2025-04-30
28,692 GBP2024-04-30
Retained earnings (accumulated losses)
6,565 GBP2025-04-30
21,430 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
209,114 GBP2024-04-30
Furniture and fittings
1,147 GBP2025-04-30
1,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
661,147 GBP2025-04-30
626,411 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
34,736 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
220,000 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
440,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,017 GBP2025-04-30
931 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2025-04-30
931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,000 GBP2025-04-30
Land and buildings, Under hire purchased contracts or finance leases
440,000 GBP2025-04-30
Furniture and fittings
130 GBP2025-04-30
216 GBP2024-04-30
Owned/Freehold, Land and buildings
209,114 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
702 GBP2025-04-30
617 GBP2024-04-30
Amounts owed to directors
Current
153,948 GBP2025-04-30
153,948 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
440,744 GBP2025-04-30
426,611 GBP2024-04-30