Property, Plant & Equipment
447,252 GBP2025-04-30
447,252 GBP2024-04-30
Fixed Assets - Investments
102 GBP2025-04-30
102 GBP2024-04-30
Fixed Assets
447,354 GBP2025-04-30
447,354 GBP2024-04-30
Debtors
21,653 GBP2025-04-30
21,131 GBP2024-04-30
Cash at bank and in hand
1,159 GBP2025-04-30
327 GBP2024-04-30
Current Assets
22,812 GBP2025-04-30
21,458 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-142,112 GBP2024-04-30
Net Current Assets/Liabilities
-46,922 GBP2025-04-30
-120,654 GBP2024-04-30
Total Assets Less Current Liabilities
400,432 GBP2025-04-30
326,700 GBP2024-04-30
Net Assets/Liabilities
42,965 GBP2025-04-30
63,821 GBP2024-04-30
Equity
Called up share capital
204 GBP2025-04-30
204 GBP2024-04-30
Retained earnings (accumulated losses)
42,761 GBP2025-04-30
63,617 GBP2024-04-30
Equity
42,965 GBP2025-04-30
63,821 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
447,252 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
447,252 GBP2025-04-30
Owned/Freehold, Land and buildings
447,252 GBP2024-04-30
Investments in group undertakings and participating interests
102 GBP2025-04-30
102 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,900 GBP2025-04-30
1,900 GBP2024-04-30
Other Debtors
Amounts falling due within one year
19,753 GBP2025-04-30
19,231 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,653 GBP2025-04-30
Current, Amounts falling due within one year
21,131 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
23,831 GBP2025-04-30
17,238 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
43,852 GBP2025-04-30
121,728 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,434 GBP2025-04-30
2,642 GBP2024-04-30
Other Creditors
Current
521 GBP2025-04-30
504 GBP2024-04-30
Creditors
Current
69,734 GBP2025-04-30
142,112 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
357,467 GBP2025-04-30
262,879 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-04-30
180 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-04-30
20 shares2024-04-30
Equity
Called up share capital
204 GBP2025-04-30
204 GBP2024-04-30