Property, Plant & Equipment
1,930,670 GBP2024-04-30
1,930,996 GBP2023-04-30
Debtors
214,544 GBP2024-04-30
174,844 GBP2023-04-30
Cash at bank and in hand
68,731 GBP2024-04-30
144,700 GBP2023-04-30
Current Assets
283,275 GBP2024-04-30
319,544 GBP2023-04-30
Net Current Assets/Liabilities
246,565 GBP2024-04-30
299,038 GBP2023-04-30
Total Assets Less Current Liabilities
2,177,235 GBP2024-04-30
2,230,034 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,942,465 GBP2024-04-30
-2,041,479 GBP2023-04-30
Net Assets/Liabilities
234,770 GBP2024-04-30
188,555 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
234,670 GBP2024-04-30
188,455 GBP2023-04-30
Equity
234,770 GBP2024-04-30
188,555 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,930,017 GBP2024-04-30
1,930,017 GBP2023-04-30
Plant and equipment
1,716 GBP2024-04-30
1,716 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,931,733 GBP2024-04-30
1,931,733 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,063 GBP2024-04-30
737 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063 GBP2024-04-30
737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,930,017 GBP2024-04-30
1,930,017 GBP2023-04-30
Plant and equipment
653 GBP2024-04-30
979 GBP2023-04-30
Trade Debtors/Trade Receivables
65,860 GBP2024-04-30
43,372 GBP2023-04-30
Other Debtors
148,684 GBP2024-04-30
131,472 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,109 GBP2024-04-30
10,940 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,229 GBP2024-04-30
4,795 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,824 GBP2024-04-30
4,223 GBP2023-04-30
Other Creditors
Amounts falling due within one year
548 GBP2024-04-30
548 GBP2023-04-30
Amounts falling due after one year
1,942,465 GBP2024-04-30
2,041,479 GBP2023-04-30