Property, Plant & Equipment
421,022 GBP2024-04-30
448,966 GBP2023-04-30
Debtors
Current
1,497 GBP2024-04-30
Cash at bank and in hand
3,375 GBP2024-04-30
17,933 GBP2023-04-30
Current Assets
4,872 GBP2024-04-30
17,933 GBP2023-04-30
Net Current Assets/Liabilities
-383,663 GBP2024-04-30
-380,159 GBP2023-04-30
Net Assets/Liabilities
37,359 GBP2024-04-30
68,807 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
37,159 GBP2024-04-30
68,607 GBP2023-04-30
Equity
37,359 GBP2024-04-30
68,807 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
366,064 GBP2024-04-30
362,416 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,647 GBP2024-04-30
16,647 GBP2023-04-30
Motor vehicles
33,950 GBP2024-04-30
33,950 GBP2023-04-30
Other
77,962 GBP2024-04-30
70,581 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
494,623 GBP2024-04-30
483,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,812 GBP2024-04-30
26,508 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,979 GBP2024-04-30
1,744 GBP2023-04-30
Motor vehicles
9,548 GBP2024-04-30
1,415 GBP2023-04-30
Other
15,262 GBP2024-04-30
4,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,601 GBP2024-04-30
34,628 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,304 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,235 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,133 GBP2023-05-01 ~ 2024-04-30
Other
10,301 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
321,252 GBP2024-04-30
335,908 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,668 GBP2024-04-30
14,903 GBP2023-04-30
Motor vehicles
24,402 GBP2024-04-30
32,535 GBP2023-04-30
Other
62,700 GBP2024-04-30
65,620 GBP2023-04-30
Prepayments
Current
1,497 GBP2024-04-30
Trade Creditors/Trade Payables
4,005 GBP2024-04-30
25,821 GBP2023-04-30
Amounts Owed to Related Parties
370,029 GBP2024-04-30
368,761 GBP2023-04-30
Taxation/Social Security Payable
598 GBP2024-04-30
1,597 GBP2023-04-30
Accrued Liabilities
13,903 GBP2024-04-30
1,913 GBP2023-04-30