Property, Plant & Equipment
769,757 GBP2024-04-30
763,809 GBP2023-04-30
Fixed Assets
769,757 GBP2024-04-30
763,809 GBP2023-04-30
Debtors
2,852 GBP2023-04-30
Cash at bank and in hand
25,275 GBP2024-04-30
175 GBP2023-04-30
Current Assets
25,275 GBP2024-04-30
3,027 GBP2023-04-30
Net Current Assets/Liabilities
-38,559 GBP2024-04-30
-21,763 GBP2023-04-30
Total Assets Less Current Liabilities
731,198 GBP2024-04-30
742,046 GBP2023-04-30
Net Assets/Liabilities
-55,958 GBP2024-04-30
-44,444 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
Retained earnings (accumulated losses)
-55,960 GBP2024-04-30
-44,444 GBP2023-04-30
Equity
-55,958 GBP2024-04-30
-44,444 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-07 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
737,325 GBP2024-04-30
728,134 GBP2023-04-30
Plant and equipment
42,405 GBP2024-04-30
40,206 GBP2023-04-30
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
781,230 GBP2024-04-30
769,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,473 GBP2024-04-30
6,031 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,473 GBP2024-04-30
6,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
737,325 GBP2024-04-30
728,134 GBP2023-04-30
Plant and equipment
30,932 GBP2024-04-30
34,175 GBP2023-04-30
Furniture and fittings
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,852 GBP2023-04-30
Debtors
Amounts falling due within one year
2,852 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,906 GBP2024-04-30
1,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
487,156 GBP2024-04-30
486,490 GBP2023-04-30
Other Creditors
Amounts falling due after one year
300,000 GBP2024-04-30
300,000 GBP2023-04-30