Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
325,165 GBP2025-04-30
325,207 GBP2024-04-30
Debtors
13,937 GBP2025-04-30
13,857 GBP2024-04-30
Cash at bank and in hand
4,418 GBP2025-04-30
4,419 GBP2024-04-30
Current Assets
18,355 GBP2025-04-30
18,376 GBP2024-04-30
Creditors
Current
298,913 GBP2025-04-30
151,450 GBP2024-04-30
Net Current Assets/Liabilities
-280,558 GBP2025-04-30
-133,074 GBP2024-04-30
Total Assets Less Current Liabilities
44,607 GBP2025-04-30
192,133 GBP2024-04-30
Creditors
Non-current
146,491 GBP2024-04-30
Net Assets/Liabilities
44,607 GBP2025-04-30
45,642 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
86,080 GBP2025-04-30
86,080 GBP2024-04-30
Retained earnings (accumulated losses)
-41,573 GBP2025-04-30
-40,538 GBP2024-04-30
Equity
44,607 GBP2025-04-30
45,642 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2024-04-30
Plant and equipment
1,232 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
326,232 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,067 GBP2025-04-30
1,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067 GBP2025-04-30
1,025 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
325,000 GBP2025-04-30
325,000 GBP2024-04-30
Plant and equipment
165 GBP2025-04-30
207 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
630 GBP2025-04-30
Amounts falling due within one year, Current
630 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
13,307 GBP2025-04-30
Amounts falling due within one year, Current
13,227 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,937 GBP2025-04-30
Amounts falling due within one year, Current
13,857 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
23 GBP2025-04-30
11,009 GBP2024-04-30
Trade Creditors/Trade Payables
Current
360 GBP2025-04-30
362 GBP2024-04-30
Other Creditors
Current
298,530 GBP2025-04-30
140,079 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
146,491 GBP2024-04-30
Bank Borrowings
Secured
157,500 GBP2024-04-30