Property, Plant & Equipment
2,457,156 GBP2024-04-30
1,401,005 GBP2023-04-30
Debtors
40,957 GBP2024-04-30
44,565 GBP2023-04-30
Cash at bank and in hand
37,443 GBP2024-04-30
11,140 GBP2023-04-30
Current Assets
86,351 GBP2024-04-30
65,299 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,075,647 GBP2023-04-30
Net Current Assets/Liabilities
-596,180 GBP2024-04-30
-1,010,348 GBP2023-04-30
Total Assets Less Current Liabilities
1,860,976 GBP2024-04-30
390,657 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-503,391 GBP2023-04-30
Net Assets/Liabilities
578,220 GBP2024-04-30
-112,734 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
555,781 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
22,437 GBP2024-04-30
-112,736 GBP2023-04-30
Equity
578,220 GBP2024-04-30
-112,734 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,450,000 GBP2024-04-30
1,257,828 GBP2023-04-30
Other
8,419 GBP2024-04-30
173,409 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,458,419 GBP2024-04-30
1,431,237 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
555,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
555,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
1,263 GBP2024-04-30
30,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263 GBP2024-04-30
30,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
1,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,450,000 GBP2024-04-30
1,257,828 GBP2023-04-30
Other
7,156 GBP2024-04-30
143,177 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
40,947 GBP2024-04-30
44,565 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
40,957 GBP2024-04-30
Current, Amounts falling due within one year
44,565 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,555 GBP2024-04-30
8,555 GBP2023-04-30
Trade Creditors/Trade Payables
Current
99,981 GBP2024-04-30
158,483 GBP2023-04-30
Other Taxation & Social Security Payable
Current
72,356 GBP2024-04-30
10,148 GBP2023-04-30
Other Creditors
Current
501,639 GBP2024-04-30
898,461 GBP2023-04-30
Creditors
Current
682,531 GBP2024-04-30
1,075,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,228,598 GBP2024-04-30
503,391 GBP2023-04-30
Other Creditors
Non-current
54,158 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
1,282,756 GBP2024-04-30
503,391 GBP2023-04-30