Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-02-14 ~ 2023-04-30
Property, Plant & Equipment
9,880 GBP2024-04-30
300,836 GBP2023-04-30
Investment Property
500,000 GBP2024-04-30
Fixed Assets
509,880 GBP2024-04-30
300,836 GBP2023-04-30
Debtors
19,036 GBP2024-04-30
9,736 GBP2023-04-30
Cash at bank and in hand
1,423 GBP2024-04-30
8 GBP2023-04-30
Current Assets
20,459 GBP2024-04-30
9,744 GBP2023-04-30
Creditors
Current
287,202 GBP2024-04-30
284,929 GBP2023-04-30
Net Current Assets/Liabilities
-266,743 GBP2024-04-30
-275,185 GBP2023-04-30
Total Assets Less Current Liabilities
243,137 GBP2024-04-30
25,651 GBP2023-04-30
Net Assets/Liabilities
191,278 GBP2024-04-30
25,651 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
191,178 GBP2024-04-30
25,551 GBP2023-04-30
Equity
191,278 GBP2024-04-30
25,651 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
292,563 GBP2023-04-30
Plant and equipment
12,961 GBP2024-04-30
9,461 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,961 GBP2024-04-30
302,024 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-292,563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,081 GBP2024-04-30
1,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,081 GBP2024-04-30
1,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,893 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,880 GBP2024-04-30
8,273 GBP2023-04-30
Land and buildings
292,563 GBP2023-04-30
Investment Property - Fair Value Model
500,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,155 GBP2024-04-30
548 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,881 GBP2024-04-30
9,188 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
19,036 GBP2024-04-30
9,736 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,117 GBP2024-04-30
328 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,727 GBP2024-04-30
6,139 GBP2023-04-30
Other Creditors
Current
274,358 GBP2024-04-30
278,462 GBP2023-04-30