Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,796,900 GBP2024-04-30
2,803,663 GBP2023-04-30
Debtors
42,628 GBP2024-04-30
54,522 GBP2023-04-30
Cash at bank and in hand
170,479 GBP2024-04-30
182,882 GBP2023-04-30
Current Assets
213,107 GBP2024-04-30
237,404 GBP2023-04-30
Creditors
Current
103,096 GBP2024-04-30
140,766 GBP2023-04-30
Net Current Assets/Liabilities
110,011 GBP2024-04-30
96,638 GBP2023-04-30
Total Assets Less Current Liabilities
2,906,911 GBP2024-04-30
2,900,301 GBP2023-04-30
Creditors
Non-current
-2,900,000 GBP2024-04-30
-2,900,000 GBP2023-04-30
Net Assets/Liabilities
4,340 GBP2024-04-30
-5,076 GBP2023-04-30
Equity
Called up share capital
3,111 GBP2024-04-30
3,111 GBP2023-04-30
Retained earnings (accumulated losses)
1,229 GBP2024-04-30
-8,187 GBP2023-04-30
Equity
4,340 GBP2024-04-30
-5,076 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,783,371 GBP2023-04-30
Plant and equipment
33,818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,817,189 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,289 GBP2024-04-30
13,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,289 GBP2024-04-30
13,526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,783,371 GBP2024-04-30
2,783,371 GBP2023-04-30
Plant and equipment
13,529 GBP2024-04-30
20,292 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,510 GBP2024-04-30
44,260 GBP2023-04-30
Other Debtors
Current
118 GBP2024-04-30
10,262 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
42,628 GBP2024-04-30
Current, Amounts falling due within one year
54,522 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,146 GBP2024-04-30
10,730 GBP2023-04-30
Corporation Tax Payable
Current
6,249 GBP2024-04-30
13,638 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,951 GBP2024-04-30
13,291 GBP2023-04-30
Other Creditors
Current
9,250 GBP2024-04-30
28,107 GBP2023-04-30
Accrued Liabilities
Current
75,500 GBP2024-04-30
75,000 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
2,900,000 GBP2024-04-30
2,900,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111 shares2024-04-30
Class 2 ordinary share
2,000 shares2024-04-30