Property, Plant & Equipment
688,611 GBP2024-04-30
358,768 GBP2023-04-30
Debtors
38,740 GBP2024-04-30
37,433 GBP2023-04-30
Cash at bank and in hand
1,768 GBP2024-04-30
589 GBP2023-04-30
Current Assets
40,508 GBP2024-04-30
38,022 GBP2023-04-30
Net Current Assets/Liabilities
-457,526 GBP2024-04-30
-102,564 GBP2023-04-30
Total Assets Less Current Liabilities
231,085 GBP2024-04-30
256,204 GBP2023-04-30
Creditors
Amounts falling due after one year
-312,842 GBP2024-04-30
-309,341 GBP2023-04-30
Net Assets/Liabilities
-81,757 GBP2024-04-30
-53,137 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-81,857 GBP2024-04-30
-53,237 GBP2023-04-30
Equity
-81,757 GBP2024-04-30
-53,137 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
723,831 GBP2024-04-30
381,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
726,845 GBP2024-04-30
381,667 GBP2023-04-30
Plant and equipment
3,014 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,376 GBP2024-04-30
22,899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,234 GBP2024-04-30
22,899 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,477 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
858 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
686,455 GBP2024-04-30
358,768 GBP2023-04-30
Plant and equipment
2,156 GBP2024-04-30
Amounts owed by group undertakings and participating interests
35,361 GBP2024-04-30
37,433 GBP2023-04-30
Other Debtors
3,379 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
5,840 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,454 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
312,842 GBP2024-04-30
309,341 GBP2023-04-30