Property, Plant & Equipment
2,224,456 GBP2024-04-30
2,234,631 GBP2023-04-30
Total Inventories
19,193 GBP2024-04-30
Debtors
Current
24,790 GBP2024-04-30
26,069 GBP2023-04-30
Cash at bank and in hand
18,396 GBP2024-04-30
31,635 GBP2023-04-30
Current Assets
62,379 GBP2024-04-30
57,704 GBP2023-04-30
Net Current Assets/Liabilities
-1,265,469 GBP2024-04-30
-1,301,307 GBP2023-04-30
Total Assets Less Current Liabilities
958,987 GBP2024-04-30
933,324 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,012,463 GBP2024-04-30
-1,012,463 GBP2023-04-30
Net Assets/Liabilities
-53,476 GBP2024-04-30
-79,139 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-53,576 GBP2024-04-30
-79,239 GBP2023-04-30
Equity
-53,476 GBP2024-04-30
-79,139 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,193,331 GBP2024-04-30
2,193,331 GBP2023-04-30
Tools/Equipment for furniture and fittings
56,264 GBP2024-04-30
55,265 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,249,595 GBP2024-04-30
2,248,596 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,139 GBP2024-04-30
13,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,139 GBP2024-04-30
13,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,193,331 GBP2024-04-30
2,193,331 GBP2023-04-30
Tools/Equipment for furniture and fittings
31,125 GBP2024-04-30
41,300 GBP2023-04-30
Value of work in progress
19,193 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,341 GBP2024-04-30
19,942 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,790 GBP2024-04-30
26,069 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,012,463 GBP2024-04-30
1,012,463 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
1,012,463 GBP2024-04-30
1,012,463 GBP2023-04-30