Property, Plant & Equipment
780,681 GBP2024-04-30
781,012 GBP2023-04-30
Investment Property
128,662 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
909,343 GBP2024-04-30
781,012 GBP2023-04-30
Debtors
104,110 GBP2024-04-30
191,365 GBP2023-04-30
Cash at bank and in hand
7,071 GBP2024-04-30
9,266 GBP2023-04-30
Current Assets
111,181 GBP2024-04-30
200,631 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-47,061 GBP2024-04-30
-70,239 GBP2023-04-30
Net Current Assets/Liabilities
64,120 GBP2024-04-30
130,392 GBP2023-04-30
Total Assets Less Current Liabilities
973,463 GBP2024-04-30
911,404 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-903,611 GBP2024-04-30
-820,474 GBP2023-04-30
Net Assets/Liabilities
69,852 GBP2024-04-30
90,930 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
69,752 GBP2024-04-30
90,830 GBP2023-04-30
Equity
69,852 GBP2024-04-30
90,930 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
779,687 GBP2023-04-30
Plant and equipment
8,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
788,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
7,946 GBP2024-04-30
7,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,946 GBP2024-04-30
7,615 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
779,687 GBP2024-04-30
779,687 GBP2023-04-30
Plant and equipment
994 GBP2024-04-30
1,325 GBP2023-04-30
Investment Property - Fair Value Model
128,662 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,478 GBP2024-04-30
2,896 GBP2023-04-30
Other Debtors
Amounts falling due within one year
98,632 GBP2024-04-30
188,469 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
104,110 GBP2024-04-30
191,365 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
27,750 GBP2024-04-30
66,010 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71 GBP2024-04-30
66 GBP2023-04-30
Other Creditors
Current
19,240 GBP2024-04-30
4,163 GBP2023-04-30
Creditors
Current
47,061 GBP2024-04-30
70,239 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
903,611 GBP2024-04-30
820,474 GBP2023-04-30