Property, Plant & Equipment
1,600,000 GBP2024-04-30
1,550,000 GBP2023-04-30
Cash at bank and in hand
979 GBP2024-04-30
5,448 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-35,929 GBP2024-04-30
-24,119 GBP2023-04-30
Net Current Assets/Liabilities
-34,950 GBP2024-04-30
-18,671 GBP2023-04-30
Total Assets Less Current Liabilities
1,565,050 GBP2024-04-30
1,531,329 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,120,061 GBP2024-04-30
-1,183,164 GBP2023-04-30
Net Assets/Liabilities
444,989 GBP2024-04-30
348,165 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
414,728 GBP2024-04-30
364,728 GBP2023-04-30
300,000 GBP2022-04-30
Retained earnings (accumulated losses)
30,260 GBP2024-04-30
-16,564 GBP2023-04-30
-24,132 GBP2022-04-30
Equity
444,989 GBP2024-04-30
348,165 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,824 GBP2023-05-01 ~ 2024-04-30
7,568 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
46,824 GBP2023-05-01 ~ 2024-04-30
7,568 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
64,728 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
96,824 GBP2023-05-01 ~ 2024-04-30
72,296 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,600,000 GBP2024-04-30
1,550,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,600,000 GBP2024-04-30
Owned/Freehold, Land and buildings
1,550,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,929 GBP2024-04-30
17,005 GBP2023-04-30
Other Creditors
Current
5,000 GBP2024-04-30
7,114 GBP2023-04-30
Creditors
Current
35,929 GBP2024-04-30
24,119 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
863,801 GBP2024-04-30
926,904 GBP2023-04-30
Other Remaining Borrowings
Non-current
256,260 GBP2024-04-30
256,260 GBP2023-04-30
Creditors
Non-current
1,120,061 GBP2024-04-30
1,183,164 GBP2023-04-30
Bank Borrowings
894,730 GBP2024-04-30
943,909 GBP2023-04-30
Total Borrowings
1,150,990 GBP2024-04-30
1,200,169 GBP2023-04-30
Current
30,929 GBP2024-04-30
17,005 GBP2023-04-30
Non-current
1,120,061 GBP2024-04-30
1,183,164 GBP2023-04-30