Property, Plant & Equipment
924,277 GBP2024-04-30
934,307 GBP2023-04-30
Fixed Assets
924,277 GBP2024-04-30
934,307 GBP2023-04-30
Debtors
113,280 GBP2024-04-30
92,724 GBP2023-04-30
Cash at bank and in hand
24 GBP2024-04-30
194 GBP2023-04-30
Current Assets
113,304 GBP2024-04-30
92,918 GBP2023-04-30
Creditors
-926,985 GBP2024-04-30
-940,124 GBP2023-04-30
Net Current Assets/Liabilities
-813,681 GBP2024-04-30
-847,206 GBP2023-04-30
Total Assets Less Current Liabilities
110,596 GBP2024-04-30
87,101 GBP2023-04-30
Creditors
Non-current
-13,191 GBP2024-04-30
-23,096 GBP2023-04-30
Net Assets/Liabilities
97,405 GBP2024-04-30
64,005 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
97,305 GBP2024-04-30
63,905 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
955,420 GBP2024-04-30
955,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,143 GBP2024-04-30
21,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
924,277 GBP2024-04-30
934,307 GBP2023-04-30
Other Debtors
Current
11,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
113,280 GBP2024-04-30
81,724 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,378 GBP2024-04-30
16,547 GBP2023-04-30
Other Creditors
Current
901,557 GBP2024-04-30
912,557 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-04-30
1,020 GBP2023-04-30
Creditors
Current
926,985 GBP2024-04-30
940,124 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,191 GBP2024-04-30
23,096 GBP2023-04-30