Property, Plant & Equipment
2,255,436 GBP2024-04-30
864,283 GBP2023-04-30
Fixed Assets - Investments
120 GBP2024-04-30
120 GBP2023-04-30
Fixed Assets
2,255,556 GBP2024-04-30
864,403 GBP2023-04-30
Debtors
6,577 GBP2024-04-30
6,155 GBP2023-04-30
Cash at bank and in hand
29,341 GBP2024-04-30
386,577 GBP2023-04-30
Current Assets
35,918 GBP2024-04-30
392,732 GBP2023-04-30
Creditors
Current
276,375 GBP2024-04-30
44,657 GBP2023-04-30
Net Current Assets/Liabilities
-240,457 GBP2024-04-30
348,075 GBP2023-04-30
Total Assets Less Current Liabilities
2,015,099 GBP2024-04-30
1,212,478 GBP2023-04-30
Creditors
Non-current
-500,000 GBP2024-04-30
-375,000 GBP2023-04-30
Net Assets/Liabilities
1,515,056 GBP2024-04-30
837,425 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
1,514,936 GBP2024-04-30
837,305 GBP2023-04-30
Equity
1,515,056 GBP2024-04-30
837,425 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,156,976 GBP2024-04-30
862,642 GBP2023-04-30
Plant and equipment
103,909 GBP2024-04-30
2,932 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,260,885 GBP2024-04-30
865,574 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,449 GBP2024-04-30
1,291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2024-04-30
1,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,156,976 GBP2024-04-30
862,642 GBP2023-04-30
Plant and equipment
98,460 GBP2024-04-30
1,641 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
120 GBP2023-04-30
Investments in Group Undertakings
120 GBP2024-04-30
120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,121 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,456 GBP2024-04-30
6,155 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,577 GBP2024-04-30
6,155 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,234 GBP2024-04-30
Other Creditors
Current
275,141 GBP2024-04-30
44,657 GBP2023-04-30
Non-current
500,000 GBP2024-04-30
375,000 GBP2023-04-30