Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,937,118 GBP2024-04-30
849,134 GBP2023-04-30
Debtors
49,094 GBP2024-04-30
162,013 GBP2023-04-30
Cash at bank and in hand
82,695 GBP2024-04-30
23,984 GBP2023-04-30
Current Assets
131,789 GBP2024-04-30
185,997 GBP2023-04-30
Creditors
Amounts falling due within one year
1,783,068 GBP2024-04-30
687,099 GBP2023-04-30
Net Current Assets/Liabilities
1,651,279 GBP2024-04-30
501,102 GBP2023-04-30
Total Assets Less Current Liabilities
285,839 GBP2024-04-30
348,032 GBP2023-04-30
Net Assets/Liabilities
195,340 GBP2024-04-30
257,178 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
195,240 GBP2024-04-30
257,078 GBP2023-04-30
Equity
195,340 GBP2024-04-30
257,178 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,934,405 GBP2024-04-30
845,000 GBP2023-04-30
Plant and equipment
5,685 GBP2024-04-30
5,685 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,940,090 GBP2024-04-30
850,685 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,972 GBP2024-04-30
1,551 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,972 GBP2024-04-30
1,551 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,934,405 GBP2024-04-30
845,000 GBP2023-04-30
Plant and equipment
2,713 GBP2024-04-30
4,134 GBP2023-04-30
Amounts owed by group undertakings and participating interests
46,484 GBP2024-04-30
Other Debtors
2,610 GBP2024-04-30
162,013 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
433,411 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,270 GBP2024-04-30
2,372 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,896 GBP2024-04-30
225,938 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,664 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,767,238 GBP2024-04-30
25,378 GBP2023-04-30