Property, Plant & Equipment
509,291 GBP2024-04-30
502,045 GBP2023-04-30
Fixed Assets - Investments
1,426 GBP2024-04-30
1,426 GBP2023-04-30
Fixed Assets
510,717 GBP2024-04-30
503,471 GBP2023-04-30
Debtors
0 GBP2024-04-30
91,004 GBP2023-04-30
Cash at bank and in hand
135,760 GBP2024-04-30
83,824 GBP2023-04-30
Current Assets
135,760 GBP2024-04-30
174,828 GBP2023-04-30
Creditors
Current
-498,617 GBP2024-04-30
-484,343 GBP2023-04-30
Net Current Assets/Liabilities
-362,857 GBP2024-04-30
-309,515 GBP2023-04-30
Total Assets Less Current Liabilities
147,860 GBP2024-04-30
193,956 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-41,978 GBP2023-04-30
Net Assets/Liabilities
147,860 GBP2024-04-30
151,978 GBP2023-04-30
Equity
Called up share capital
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Capital redemption reserve
325 GBP2024-04-30
325 GBP2023-04-30
Retained earnings (accumulated losses)
146,534 GBP2024-04-30
150,652 GBP2023-04-30
Equity
147,860 GBP2024-04-30
151,978 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
502,045 GBP2024-04-30
502,045 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
84,454 GBP2024-04-30
84,454 GBP2023-04-30
Computers
10,616 GBP2024-04-30
3,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
597,115 GBP2024-04-30
589,530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
84,454 GBP2024-04-30
84,454 GBP2023-04-30
Computers
3,370 GBP2024-04-30
3,031 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,824 GBP2024-04-30
87,485 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Computers
339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
502,045 GBP2024-04-30
502,045 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Computers
7,246 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
1,426 GBP2024-04-30
1,426 GBP2023-04-30