Property, Plant & Equipment
228,462 GBP2024-04-30
222,454 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
228,463 GBP2024-04-30
222,455 GBP2023-04-30
Debtors
21,425 GBP2024-04-30
29,314 GBP2023-04-30
Cash at bank and in hand
46,910 GBP2024-04-30
94,585 GBP2023-04-30
Current Assets
72,016 GBP2024-04-30
127,055 GBP2023-04-30
Net Current Assets/Liabilities
69,009 GBP2024-04-30
112,444 GBP2023-04-30
Total Assets Less Current Liabilities
297,472 GBP2024-04-30
334,899 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-122,000 GBP2023-04-30
Net Assets/Liabilities
216,972 GBP2024-04-30
212,899 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
216,972 GBP2024-04-30
212,899 GBP2023-04-30
Equity
216,972 GBP2024-04-30
212,899 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42021-12-07 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
225,438 GBP2023-04-30
Plant and equipment
11,990 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
237,428 GBP2024-04-30
225,438 GBP2023-04-30
Owned/Freehold, Land and buildings
225,438 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,984 GBP2023-04-30
Plant and equipment
2,998 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,966 GBP2024-04-30
2,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,984 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
219,470 GBP2024-04-30
222,454 GBP2023-04-30
Plant and equipment
8,992 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,031 GBP2024-04-30
14,901 GBP2023-04-30
Amounts Owed By Related Parties
9,999 GBP2024-04-30
Current
8,831 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,395 GBP2024-04-30
5,582 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
21,425 GBP2024-04-30
29,314 GBP2023-04-30
Trade Creditors/Trade Payables
Current
333 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
2,084 GBP2023-04-30
Other Creditors
Current
2,674 GBP2024-04-30
12,527 GBP2023-04-30
Creditors
Current
3,007 GBP2024-04-30
14,611 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
80,500 GBP2024-04-30
122,000 GBP2023-04-30