Property, Plant & Equipment
7,200,000 GBP2024-04-30
7,200,000 GBP2023-04-30
Fixed Assets
7,200,000 GBP2024-04-30
7,200,000 GBP2023-04-30
Debtors
156,444 GBP2024-04-30
54,433 GBP2023-04-30
Cash at bank and in hand
59,383 GBP2024-04-30
43,116 GBP2023-04-30
Current Assets
215,827 GBP2024-04-30
97,549 GBP2023-04-30
Net Current Assets/Liabilities
-357,331 GBP2024-04-30
-407,098 GBP2023-04-30
Total Assets Less Current Liabilities
6,842,669 GBP2024-04-30
6,792,902 GBP2023-04-30
Net Assets/Liabilities
2,103,929 GBP2024-04-30
2,134,101 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
-264,925 GBP2024-04-30
-234,753 GBP2023-04-30
Equity
2,103,929 GBP2024-04-30
2,134,101 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200,000 GBP2024-04-30
7,200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,200,000 GBP2024-04-30
7,200,000 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
7,200,000 GBP2024-04-30
7,200,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,323 GBP2024-04-30
8,643 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,360 GBP2024-04-30
1,550 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
47,060 GBP2024-04-30
44,240 GBP2023-04-30
Debtors
Amounts falling due within one year
123,743 GBP2024-04-30
54,433 GBP2023-04-30
Other Debtors
Amounts falling due after one year
32,701 GBP2024-04-30
Debtors
Amounts falling due after one year
32,701 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,878 GBP2024-04-30
5,899 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,387 GBP2024-04-30
49,737 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,732 GBP2023-04-30
Other Creditors
Amounts falling due within one year
511,170 GBP2024-04-30
433,166 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,723 GBP2024-04-30
14,113 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,949,172 GBP2024-04-30
3,869,233 GBP2023-04-30
Net Deferred Tax Liability/Asset
789,568 GBP2024-04-30
789,568 GBP2023-04-30