Property, Plant & Equipment
447,252 GBP2024-04-30
447,252 GBP2023-04-30
Fixed Assets - Investments
102 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
447,354 GBP2024-04-30
447,252 GBP2023-04-30
Debtors
21,131 GBP2024-04-30
1,900 GBP2023-04-30
Cash at bank and in hand
327 GBP2024-04-30
3,987 GBP2023-04-30
Current Assets
21,458 GBP2024-04-30
5,887 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-142,112 GBP2024-04-30
Net Current Assets/Liabilities
-120,654 GBP2024-04-30
-143,869 GBP2023-04-30
Total Assets Less Current Liabilities
326,700 GBP2024-04-30
303,383 GBP2023-04-30
Net Assets/Liabilities
63,821 GBP2024-04-30
26,581 GBP2023-04-30
Equity
Called up share capital
204 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
63,617 GBP2024-04-30
26,479 GBP2023-04-30
Equity
63,821 GBP2024-04-30
26,581 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, Owned/Freehold
447,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
447,252 GBP2024-04-30
Owned/Freehold, Land and buildings
447,252 GBP2023-04-30
Investments in group undertakings and participating interests
102 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,900 GBP2024-04-30
1,900 GBP2023-04-30
Other Debtors
Amounts falling due within one year
19,231 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,131 GBP2024-04-30
Amounts falling due within one year, Current
1,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,238 GBP2024-04-30
17,034 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
71 GBP2023-04-30
Amounts owed to group undertakings
Current
121,728 GBP2024-04-30
129,036 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,642 GBP2024-04-30
3,150 GBP2023-04-30
Other Creditors
Current
504 GBP2024-04-30
465 GBP2023-04-30
Creditors
Current
142,112 GBP2024-04-30
149,756 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
262,879 GBP2024-04-30
276,802 GBP2023-04-30
Equity
Called up share capital
204 GBP2024-04-30
102 GBP2023-04-30