Property, Plant & Equipment
475,001 GBP2025-04-30
945,001 GBP2024-04-30
Cash at bank and in hand
64,409 GBP2025-04-30
6,081 GBP2024-04-30
Net Current Assets/Liabilities
-151,042 GBP2025-04-30
-289,944 GBP2024-04-30
Total Assets Less Current Liabilities
323,959 GBP2025-04-30
655,057 GBP2024-04-30
Creditors
Amounts falling due after one year
-300,999 GBP2025-04-30
-639,498 GBP2024-04-30
Net Assets/Liabilities
18,961 GBP2025-04-30
9,141 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2025-04-30
935,166 GBP2024-04-30
Furniture and fittings
12,622 GBP2025-04-30
25,288 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
487,622 GBP2025-04-30
960,454 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
29,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
29,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-490,074 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-12,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-502,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,621 GBP2025-04-30
15,453 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,621 GBP2025-04-30
15,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
475,000 GBP2025-04-30
935,166 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
9,835 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
214,641 GBP2025-04-30
295,215 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
810 GBP2025-04-30
810 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
300,999 GBP2025-04-30
639,498 GBP2024-04-30
Deferred Tax Liabilities
3,999 GBP2025-04-30
6,418 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30