Property, Plant & Equipment
582,614 GBP2024-04-30
368,421 GBP2023-04-30
Investment Property
98,246 GBP2024-04-30
98,246 GBP2023-04-30
Fixed Assets
680,860 GBP2024-04-30
466,667 GBP2023-04-30
Debtors
1,170 GBP2024-04-30
16,221 GBP2023-04-30
Cash at bank and in hand
5,785 GBP2024-04-30
34,725 GBP2023-04-30
Current Assets
6,955 GBP2024-04-30
50,946 GBP2023-04-30
Net Current Assets/Liabilities
-275,437 GBP2024-04-30
-231,148 GBP2023-04-30
Total Assets Less Current Liabilities
405,423 GBP2024-04-30
235,519 GBP2023-04-30
Net Assets/Liabilities
-204,351 GBP2024-04-30
-77,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
581,000 GBP2024-04-30
366,000 GBP2023-04-30
Furniture and fittings
3,228 GBP2024-04-30
3,228 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
584,228 GBP2024-04-30
369,228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,614 GBP2024-04-30
807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,614 GBP2024-04-30
807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
581,000 GBP2024-04-30
366,000 GBP2023-04-30
Furniture and fittings
1,614 GBP2024-04-30
2,421 GBP2023-04-30
Investment Property - Fair Value Model
98,246 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,170 GBP2024-04-30
Amounts falling due after one year
1,170 GBP2023-04-30
Debtors
Amounts falling due after one year
16,221 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
114,969 GBP2024-04-30
114,969 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
165,231 GBP2024-04-30
165,231 GBP2023-04-30
Other Creditors
Amounts falling due within one year
392 GBP2024-04-30
394 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-04-30
1,500 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
426,791 GBP2024-04-30
270,428 GBP2023-04-30
Other Creditors
Amounts falling due after one year
182,983 GBP2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30