Property, Plant & Equipment
881,752 GBP2025-04-30
911,286 GBP2024-04-30
Debtors
25,282 GBP2025-04-30
832 GBP2024-04-30
Cash at bank and in hand
3,632 GBP2025-04-30
43,973 GBP2024-04-30
Current Assets
28,914 GBP2025-04-30
44,805 GBP2024-04-30
Creditors
Current
23,146 GBP2025-04-30
29,185 GBP2024-04-30
Net Current Assets/Liabilities
5,768 GBP2025-04-30
15,620 GBP2024-04-30
Total Assets Less Current Liabilities
887,520 GBP2025-04-30
926,906 GBP2024-04-30
Creditors
Non-current
971,944 GBP2025-04-30
1,011,524 GBP2024-04-30
Net Assets/Liabilities
-84,424 GBP2025-04-30
-84,618 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
-84,526 GBP2025-04-30
-84,720 GBP2024-04-30
Equity
-84,424 GBP2025-04-30
-84,618 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
881,752 GBP2025-04-30
881,752 GBP2024-04-30
Plant and equipment
42,969 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
881,752 GBP2025-04-30
924,721 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-42,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,435 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,435 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
881,752 GBP2025-04-30
881,752 GBP2024-04-30
Plant and equipment
29,534 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
25,282 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
832 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
25,282 GBP2025-04-30
832 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,792 GBP2025-04-30
21,792 GBP2024-04-30
Trade Creditors/Trade Payables
Current
154 GBP2025-04-30
6,238 GBP2024-04-30
Other Creditors
Current
1,200 GBP2025-04-30
1,155 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
496,696 GBP2025-04-30
496,656 GBP2024-04-30
Other Creditors
Non-current
475,248 GBP2025-04-30
514,868 GBP2024-04-30