Property, Plant & Equipment
1,650,000 GBP2025-04-30
1,600,000 GBP2024-04-30
Debtors
5,000 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
118 GBP2025-04-30
979 GBP2024-04-30
Current Assets
5,118 GBP2025-04-30
979 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-39,594 GBP2025-04-30
Net Current Assets/Liabilities
-34,476 GBP2025-04-30
-34,950 GBP2024-04-30
Total Assets Less Current Liabilities
1,615,524 GBP2025-04-30
1,565,050 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,404,193 GBP2025-04-30
Net Assets/Liabilities
211,331 GBP2025-04-30
444,989 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
464,728 GBP2025-04-30
414,728 GBP2024-04-30
364,728 GBP2023-04-30
Retained earnings (accumulated losses)
-253,398 GBP2025-04-30
30,260 GBP2024-04-30
-16,564 GBP2023-04-30
Equity
211,331 GBP2025-04-30
444,989 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,288 GBP2024-05-01 ~ 2025-04-30
46,824 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
34,288 GBP2024-05-01 ~ 2025-04-30
46,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
50,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
84,288 GBP2024-05-01 ~ 2025-04-30
96,824 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,600,000 GBP2024-04-30
Owned/Freehold, Land and buildings
1,650,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,650,000 GBP2025-04-30
1,600,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
36,501 GBP2025-04-30
30,929 GBP2024-04-30
Corporation Tax Payable
Current
3,093 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
5,000 GBP2024-04-30
Creditors
Current
39,594 GBP2025-04-30
35,929 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,147,683 GBP2025-04-30
863,801 GBP2024-04-30
Other Remaining Borrowings
Non-current
256,510 GBP2025-04-30
256,260 GBP2024-04-30
Creditors
Non-current
1,404,193 GBP2025-04-30
1,120,061 GBP2024-04-30
Bank Borrowings
1,184,184 GBP2025-04-30
894,730 GBP2024-04-30
Total Borrowings
1,440,694 GBP2025-04-30
1,150,990 GBP2024-04-30
Current
36,501 GBP2025-04-30
30,929 GBP2024-04-30
Non-current
1,404,193 GBP2025-04-30
1,120,061 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30