Property, Plant & Equipment
1,324,000 GBP2025-04-30
816,383 GBP2024-04-30
Debtors
49,442 GBP2025-04-30
1,715 GBP2024-04-30
Cash at bank and in hand
8,399 GBP2025-04-30
89,885 GBP2024-04-30
Current Assets
57,841 GBP2025-04-30
91,600 GBP2024-04-30
Creditors
Current
21,635 GBP2025-04-30
15,031 GBP2024-04-30
Net Current Assets/Liabilities
36,206 GBP2025-04-30
76,569 GBP2024-04-30
Total Assets Less Current Liabilities
1,360,206 GBP2025-04-30
892,952 GBP2024-04-30
Creditors
Non-current
957,417 GBP2025-04-30
857,205 GBP2024-04-30
Net Assets/Liabilities
402,789 GBP2025-04-30
35,747 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
402,689 GBP2025-04-30
35,647 GBP2024-04-30
Equity
402,789 GBP2025-04-30
35,747 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,314,000 GBP2025-04-30
806,383 GBP2024-04-30
Plant and equipment
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,324,000 GBP2025-04-30
816,383 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
365,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
365,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,314,000 GBP2025-04-30
806,383 GBP2024-04-30
Plant and equipment
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,800 GBP2025-04-30
Amounts falling due within one year, Current
1,715 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
45,642 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
49,442 GBP2025-04-30
Amounts falling due within one year, Current
1,715 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,186 GBP2025-04-30
6,186 GBP2024-04-30
Trade Creditors/Trade Payables
Current
136 GBP2025-04-30
511 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,610 GBP2025-04-30
1,181 GBP2024-04-30
Other Creditors
Current
13,703 GBP2025-04-30
7,153 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
844,326 GBP2025-04-30
748,157 GBP2024-04-30
Other Creditors
Non-current
113,091 GBP2025-04-30
109,048 GBP2024-04-30