Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
6,250 GBP2024-04-30
Property, Plant & Equipment
1,482,246 GBP2024-04-30
1,508,694 GBP2023-04-30
Fixed Assets
1,488,496 GBP2024-04-30
1,508,694 GBP2023-04-30
Debtors
45,175 GBP2024-04-30
46,429 GBP2023-04-30
Cash at bank and in hand
327 GBP2024-04-30
1,881 GBP2023-04-30
Current Assets
45,502 GBP2024-04-30
48,310 GBP2023-04-30
Creditors
Current
560,187 GBP2024-04-30
381,884 GBP2023-04-30
Net Current Assets/Liabilities
-514,685 GBP2024-04-30
-333,574 GBP2023-04-30
Total Assets Less Current Liabilities
973,811 GBP2024-04-30
1,175,120 GBP2023-04-30
Creditors
Non-current
1,183,427 GBP2024-04-30
1,249,795 GBP2023-04-30
Net Assets/Liabilities
-209,616 GBP2024-04-30
-74,675 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-209,716 GBP2024-04-30
-74,775 GBP2023-04-30
Equity
-209,616 GBP2024-04-30
-74,675 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
6,250 GBP2024-04-30
Intangible Assets
Other than goodwill
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,538,246 GBP2024-04-30
1,538,246 GBP2023-04-30
Plant and equipment
5,887 GBP2024-04-30
1,427 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,544,133 GBP2024-04-30
1,539,673 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,530 GBP2024-04-30
30,765 GBP2023-04-30
Plant and equipment
357 GBP2024-04-30
214 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,887 GBP2024-04-30
30,979 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,765 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,476,716 GBP2024-04-30
1,507,481 GBP2023-04-30
Plant and equipment
5,530 GBP2024-04-30
1,213 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
4,006 GBP2024-04-30
4,006 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,147 GBP2024-04-30
5,465 GBP2023-04-30
Prepayments/Accrued Income
Current
36,958 GBP2024-04-30
36,958 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
45,175 GBP2024-04-30
Amounts falling due within one year, Current
46,429 GBP2023-04-30
Other Remaining Borrowings
Current
100,205 GBP2024-04-30
100,205 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,806 GBP2024-04-30
9,409 GBP2023-04-30
Amounts owed to group undertakings
Current
415,405 GBP2024-04-30
232,806 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,881 GBP2024-04-30
5,683 GBP2023-04-30
Other Creditors
Current
1,963 GBP2024-04-30
2,106 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
28,927 GBP2024-04-30
31,675 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30