Property, Plant & Equipment
381,663 GBP2024-04-30
384,271 GBP2023-04-30
Debtors
14,000 GBP2024-04-30
Current assets - Investments
16,115 GBP2024-04-30
Cash at bank and in hand
15,786 GBP2024-04-30
2,058 GBP2023-04-30
Current Assets
45,901 GBP2024-04-30
2,058 GBP2023-04-30
Net Current Assets/Liabilities
-104,211 GBP2024-04-30
-140,240 GBP2023-04-30
Total Assets Less Current Liabilities
277,452 GBP2024-04-30
244,031 GBP2023-04-30
Creditors
Amounts falling due after one year
-154,152 GBP2024-04-30
-154,622 GBP2023-04-30
Net Assets/Liabilities
123,300 GBP2024-04-30
89,409 GBP2023-04-30
Equity
Called up share capital
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Retained earnings (accumulated losses)
115,300 GBP2024-04-30
81,409 GBP2023-04-30
Equity
123,300 GBP2024-04-30
89,409 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
371,231 GBP2024-04-30
371,231 GBP2023-04-30
Vehicles
16,300 GBP2024-04-30
16,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
387,531 GBP2024-04-30
387,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,868 GBP2024-04-30
3,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,868 GBP2024-04-30
3,260 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
371,231 GBP2024-04-30
371,231 GBP2023-04-30
Vehicles
10,432 GBP2024-04-30
13,040 GBP2023-04-30
Other Debtors
14,000 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
115,597 GBP2024-04-30
117,672 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,276 GBP2024-04-30
13,794 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,239 GBP2024-04-30
10,832 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
154,152 GBP2024-04-30
154,622 GBP2023-04-30