Property, Plant & Equipment
2,223,780 GBP2025-04-30
2,224,456 GBP2024-04-30
Total Inventories
28,721 GBP2025-04-30
19,193 GBP2024-04-30
Debtors
Current
17,295 GBP2025-04-30
24,790 GBP2024-04-30
Cash at bank and in hand
25,549 GBP2025-04-30
18,396 GBP2024-04-30
Current Assets
71,565 GBP2025-04-30
62,379 GBP2024-04-30
Net Current Assets/Liabilities
-1,243,892 GBP2025-04-30
-1,265,469 GBP2024-04-30
Total Assets Less Current Liabilities
979,888 GBP2025-04-30
958,987 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,012,463 GBP2025-04-30
Net Assets/Liabilities
-32,575 GBP2025-04-30
-53,476 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-32,675 GBP2025-04-30
-53,576 GBP2024-04-30
Equity
-32,575 GBP2025-04-30
-53,476 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,198,637 GBP2025-04-30
2,193,331 GBP2024-04-30
Tools/Equipment for furniture and fittings
56,264 GBP2025-04-30
56,264 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,260,401 GBP2025-04-30
2,249,595 GBP2024-04-30
Motor vehicles
5,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,392 GBP2025-04-30
25,139 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,621 GBP2025-04-30
25,139 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,253 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
229 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
2,198,637 GBP2025-04-30
2,193,331 GBP2024-04-30
Tools/Equipment for furniture and fittings
19,872 GBP2025-04-30
31,125 GBP2024-04-30
Motor vehicles
5,271 GBP2025-04-30
Value of work in progress
28,721 GBP2025-04-30
19,193 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,380 GBP2025-04-30
Current, Amounts falling due within one year
20,341 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
17,295 GBP2025-04-30
Current, Amounts falling due within one year
24,790 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,012,463 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
1,012,463 GBP2025-04-30
1,012,463 GBP2024-04-30