Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
454,064 GBP2024-04-30
535,112 GBP2023-04-30
Cash at bank and in hand
39,362 GBP2024-04-30
46,886 GBP2023-04-30
Net Current Assets/Liabilities
-468,272 GBP2024-04-30
-172,732 GBP2023-04-30
Total Assets Less Current Liabilities
-14,208 GBP2024-04-30
362,380 GBP2023-04-30
Creditors
Non-current
-380,000 GBP2023-04-30
Net Assets/Liabilities
-14,208 GBP2024-04-30
-17,620 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-14,209 GBP2024-04-30
-17,621 GBP2023-04-30
Equity
-14,208 GBP2024-04-30
-17,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
453,980 GBP2024-04-30
535,000 GBP2023-04-30
Furniture and fittings
474 GBP2024-04-30
474 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
454,454 GBP2024-04-30
535,474 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-535,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-535,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390 GBP2024-04-30
362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2024-04-30
362 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
453,980 GBP2024-04-30
535,000 GBP2023-04-30
Furniture and fittings
84 GBP2024-04-30
112 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-04-30
30,000 GBP2023-04-30
Corporation Tax Payable
Current
181 GBP2024-04-30
181 GBP2023-04-30
Other Creditors
Current
488,453 GBP2024-04-30
189,437 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
380,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
380,000 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,412 GBP2023-05-01 ~ 2024-04-30