Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
623,726 GBP2024-04-30
624,936 GBP2023-04-30
Debtors
400 GBP2024-04-30
5,025 GBP2023-04-30
Cash at bank and in hand
37,300 GBP2024-04-30
13,329 GBP2023-04-30
Current Assets
37,700 GBP2024-04-30
18,354 GBP2023-04-30
Creditors
Amounts falling due within one year
646,184 GBP2024-04-30
650,551 GBP2023-04-30
Net Current Assets/Liabilities
608,484 GBP2024-04-30
632,197 GBP2023-04-30
Total Assets Less Current Liabilities
15,242 GBP2024-04-30
-7,261 GBP2023-04-30
Net Assets/Liabilities
15,242 GBP2024-04-30
-7,261 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
14,842 GBP2024-04-30
-7,661 GBP2023-04-30
Equity
15,242 GBP2024-04-30
-7,261 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-05-01 ~ 2024-04-30
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
620,430 GBP2024-04-30
Plant and equipment
3,430 GBP2024-04-30
Furniture and fittings
2,909 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
626,769 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,949 GBP2024-04-30
1,219 GBP2023-04-30
Furniture and fittings
1,094 GBP2024-04-30
614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2024-04-30
1,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
730 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
620,430 GBP2024-04-30
620,430 GBP2023-04-30
Plant and equipment
1,481 GBP2024-04-30
2,211 GBP2023-04-30
Furniture and fittings
1,815 GBP2024-04-30
2,295 GBP2023-04-30
Trade Debtors/Trade Receivables
36 GBP2023-04-30
Other Debtors
400 GBP2024-04-30
4,989 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,392 GBP2023-04-30
Other Creditors
Amounts falling due within one year
644,800 GBP2024-04-30
643,775 GBP2023-04-30