Property, Plant & Equipment
2,725,372 GBP2024-04-30
2,725,496 GBP2023-04-30
Debtors
309,555 GBP2024-04-30
454,555 GBP2023-04-30
Cash at bank and in hand
6,492 GBP2024-04-30
9,034 GBP2023-04-30
Current Assets
316,047 GBP2024-04-30
463,589 GBP2023-04-30
Net Current Assets/Liabilities
39,717 GBP2024-04-30
102,476 GBP2023-04-30
Total Assets Less Current Liabilities
2,765,089 GBP2024-04-30
2,827,972 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,888,666 GBP2024-04-30
-1,887,466 GBP2023-04-30
Net Assets/Liabilities
876,423 GBP2024-04-30
940,506 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-118,064 GBP2024-04-30
-53,981 GBP2023-04-30
Equity
876,423 GBP2024-04-30
940,506 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,725,000 GBP2024-04-30
2,725,000 GBP2023-04-30
Plant and equipment
1,238 GBP2024-04-30
1,238 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,726,238 GBP2024-04-30
2,726,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
866 GBP2024-04-30
742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
866 GBP2024-04-30
742 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,725,000 GBP2024-04-30
2,725,000 GBP2023-04-30
Plant and equipment
372 GBP2024-04-30
496 GBP2023-04-30
Other Debtors
309,555 GBP2024-04-30
454,555 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
89,364 GBP2024-04-30
90,564 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
86,434 GBP2024-04-30
72,507 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,342 GBP2024-04-30
-3,067 GBP2023-04-30
Other Creditors
Amounts falling due within one year
78,190 GBP2024-04-30
201,109 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,888,666 GBP2024-04-30
1,887,466 GBP2023-04-30
Equity
Revaluation reserve
994,483 GBP2024-04-30
994,483 GBP2023-04-30
994,483 GBP2022-04-30