Property, Plant & Equipment
764,144 GBP2024-04-30
763,709 GBP2023-04-30
Fixed Assets - Investments
273,203 GBP2024-04-30
250,001 GBP2023-04-30
Fixed Assets
1,037,347 GBP2024-04-30
1,013,710 GBP2023-04-30
Debtors
161,914 GBP2024-04-30
3,895 GBP2023-04-30
Cash at bank and in hand
27,075 GBP2024-04-30
572,415 GBP2023-04-30
Current Assets
188,989 GBP2024-04-30
576,310 GBP2023-04-30
Net Current Assets/Liabilities
178,532 GBP2024-04-30
177,704 GBP2023-04-30
Total Assets Less Current Liabilities
1,215,879 GBP2024-04-30
1,191,414 GBP2023-04-30
Equity
Called up share capital
250,001 GBP2024-04-30
250,001 GBP2023-04-30
Retained earnings (accumulated losses)
965,878 GBP2024-04-30
941,413 GBP2023-04-30
Equity
1,215,879 GBP2024-04-30
1,191,414 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
796,702 GBP2023-04-30
Plant and equipment
60,508 GBP2024-04-30
40,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
857,903 GBP2024-04-30
837,460 GBP2023-04-30
Land and buildings, Owned/Freehold
797,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,045 GBP2024-04-30
10,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,759 GBP2024-04-30
73,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,978 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
12,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,714 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
725,681 GBP2024-04-30
Plant and equipment
38,463 GBP2024-04-30
30,743 GBP2023-04-30
Owned/Freehold, Land and buildings
732,966 GBP2023-04-30
Other Investments Other Than Loans
273,203 GBP2024-04-30
250,001 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,638 GBP2024-04-30
0 GBP2023-04-30
Amounts Owed By Related Parties
136,197 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,079 GBP2024-04-30
3,895 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
161,914 GBP2024-04-30
3,895 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,354 GBP2024-04-30
1,897 GBP2023-04-30
Corporation Tax Payable
Current
7,341 GBP2024-04-30
108 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,650 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
112 GBP2024-04-30
396,601 GBP2023-04-30
Creditors
Current
10,457 GBP2024-04-30
398,606 GBP2023-04-30