Property, Plant & Equipment
435,697 GBP2025-04-30
460,217 GBP2024-04-30
Fixed Assets
435,697 GBP2025-04-30
460,217 GBP2024-04-30
Debtors
113 GBP2025-04-30
200 GBP2024-04-30
Cash at bank and in hand
150 GBP2025-04-30
2,258 GBP2024-04-30
Current Assets
263 GBP2025-04-30
2,458 GBP2024-04-30
Net Current Assets/Liabilities
-81,840 GBP2025-04-30
-114,915 GBP2024-04-30
Total Assets Less Current Liabilities
353,857 GBP2025-04-30
345,302 GBP2024-04-30
Net Assets/Liabilities
353,857 GBP2025-04-30
345,302 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
353,657 GBP2025-04-30
345,102 GBP2024-04-30
Equity
353,857 GBP2025-04-30
345,302 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
600,112 GBP2025-04-30
600,112 GBP2024-05-01
Tools/Equipment for furniture and fittings
12,904 GBP2025-04-30
12,904 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
613,016 GBP2025-04-30
613,016 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173,191 GBP2025-04-30
149,187 GBP2024-05-01
Tools/Equipment for furniture and fittings
4,128 GBP2025-04-30
3,612 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,319 GBP2025-04-30
152,799 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
426,921 GBP2025-04-30
Tools/Equipment for furniture and fittings
8,776 GBP2025-04-30
Amounts owed by directors
200 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,553 GBP2025-04-30
91,420 GBP2024-04-30
Taxation/Social Security Payable
9,374 GBP2025-04-30
25,578 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
18,800 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
376 GBP2025-04-30
375 GBP2024-04-30