Property, Plant & Equipment
324,923 GBP2024-04-30
325,041 GBP2023-04-30
Investment Property
463,579 GBP2024-04-30
484,675 GBP2023-04-30
Fixed Assets
788,502 GBP2024-04-30
809,716 GBP2023-04-30
Debtors
514,972 GBP2024-04-30
517,290 GBP2023-04-30
Cash at bank and in hand
348 GBP2024-04-30
3,236 GBP2023-04-30
Current Assets
515,320 GBP2024-04-30
520,526 GBP2023-04-30
Net Current Assets/Liabilities
368,243 GBP2024-04-30
308,261 GBP2023-04-30
Total Assets Less Current Liabilities
1,156,745 GBP2024-04-30
1,117,977 GBP2023-04-30
Creditors
Amounts falling due after one year
-943,529 GBP2024-04-30
-850,186 GBP2023-04-30
Net Assets/Liabilities
187,550 GBP2024-04-30
242,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
324,573 GBP2024-04-30
324,573 GBP2023-04-30
Plant and equipment
493 GBP2024-04-30
493 GBP2023-04-30
Computers
4,594 GBP2024-04-30
4,594 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,660 GBP2024-04-30
329,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216 GBP2024-04-30
123 GBP2023-04-30
Computers
4,521 GBP2024-04-30
4,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,737 GBP2024-04-30
4,619 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-05-01 ~ 2024-04-30
Computers
25 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
324,573 GBP2024-04-30
324,573 GBP2023-04-30
Plant and equipment
277 GBP2024-04-30
370 GBP2023-04-30
Computers
73 GBP2024-04-30
98 GBP2023-04-30
Investment Property - Fair Value Model
484,675 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
201 GBP2024-04-30
2,519 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Debtors
Amounts falling due within one year
1,401 GBP2024-04-30
3,719 GBP2023-04-30
Other Debtors
Amounts falling due after one year
513,571 GBP2024-04-30
513,571 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,376 GBP2024-04-30
50,110 GBP2023-04-30
Other Creditors
Amounts falling due within one year
758 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
57,432 GBP2024-04-30
108,422 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
943,529 GBP2024-04-30
850,186 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30