Property, Plant & Equipment
1,930,343 GBP2025-04-30
1,930,670 GBP2024-04-30
Debtors
185,622 GBP2025-04-30
214,544 GBP2024-04-30
Cash at bank and in hand
8,812 GBP2025-04-30
68,731 GBP2024-04-30
Current Assets
194,434 GBP2025-04-30
283,275 GBP2024-04-30
Net Current Assets/Liabilities
155,822 GBP2025-04-30
246,565 GBP2024-04-30
Total Assets Less Current Liabilities
2,086,165 GBP2025-04-30
2,177,235 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,792,465 GBP2025-04-30
-1,942,465 GBP2024-04-30
Net Assets/Liabilities
293,700 GBP2025-04-30
234,770 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
293,600 GBP2025-04-30
234,670 GBP2024-04-30
Equity
293,700 GBP2025-04-30
234,770 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,930,017 GBP2025-04-30
1,930,017 GBP2024-04-30
Plant and equipment
1,716 GBP2025-04-30
1,716 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,931,733 GBP2025-04-30
1,931,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2025-04-30
1,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390 GBP2025-04-30
1,063 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,930,017 GBP2025-04-30
1,930,017 GBP2024-04-30
Plant and equipment
326 GBP2025-04-30
653 GBP2024-04-30
Trade Debtors/Trade Receivables
21,506 GBP2025-04-30
65,860 GBP2024-04-30
Other Debtors
164,116 GBP2025-04-30
148,684 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,679 GBP2025-04-30
20,109 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
18,814 GBP2025-04-30
14,229 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,429 GBP2025-04-30
1,824 GBP2024-04-30
Other Creditors
Amounts falling due within one year
548 GBP2025-04-30
548 GBP2024-04-30
Amounts falling due after one year
1,792,465 GBP2025-04-30
1,942,465 GBP2024-04-30