Administrative Expenses
-120,813 GBP2023-05-01 ~ 2024-04-30
-36,043 GBP2022-04-28 ~ 2023-04-30
Operating Profit/Loss
21,933 GBP2023-05-01 ~ 2024-04-30
49,120 GBP2022-04-28 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,047 GBP2023-05-01 ~ 2024-04-30
714 GBP2022-04-28 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
22,980 GBP2023-05-01 ~ 2024-04-30
49,834 GBP2022-04-28 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,366 GBP2023-05-01 ~ 2024-04-30
-9,446 GBP2022-04-28 ~ 2023-04-30
Profit/Loss
18,614 GBP2023-05-01 ~ 2024-04-30
40,388 GBP2022-04-28 ~ 2023-04-30
Property, Plant & Equipment
2,153,396 GBP2024-04-30
2,152,955 GBP2023-04-30
Fixed Assets
2,153,396 GBP2024-04-30
2,152,955 GBP2023-04-30
Debtors
25,093 GBP2024-04-30
19,123 GBP2023-04-30
Cash at bank and in hand
84,982 GBP2024-04-30
91,765 GBP2023-04-30
Current Assets
110,075 GBP2024-04-30
110,888 GBP2023-04-30
Net Current Assets/Liabilities
-2,089,925 GBP2024-04-30
-2,112,464 GBP2023-04-30
Total Assets Less Current Liabilities
63,471 GBP2024-04-30
40,491 GBP2023-04-30
Net Assets/Liabilities
63,471 GBP2024-04-30
40,491 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
63,368 GBP2024-04-30
40,388 GBP2023-04-30
Equity
63,471 GBP2024-04-30
40,491 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-28 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,151,432 GBP2024-04-30
2,151,432 GBP2023-04-30
Plant and equipment
1,495 GBP2024-04-30
1,495 GBP2023-04-30
Tools/Equipment for furniture and fittings
391 GBP2024-04-30
391 GBP2023-04-30
Office equipment
1,452 GBP2024-04-30
163 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,154,770 GBP2024-04-30
2,153,481 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748 GBP2024-04-30
374 GBP2023-04-30
Tools/Equipment for furniture and fittings
194 GBP2024-04-30
97 GBP2023-04-30
Office equipment
432 GBP2024-04-30
55 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374 GBP2024-04-30
526 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
97 GBP2023-05-01 ~ 2024-04-30
Office equipment
377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,151,432 GBP2024-04-30
2,151,432 GBP2023-04-30
Plant and equipment
747 GBP2024-04-30
1,121 GBP2023-04-30
Tools/Equipment for furniture and fittings
197 GBP2024-04-30
294 GBP2023-04-30
Office equipment
1,020 GBP2024-04-30
108 GBP2023-04-30
Trade Debtors/Trade Receivables
15,740 GBP2024-04-30
10,378 GBP2023-04-30
Prepayments/Accrued Income
103 GBP2024-04-30
Other Debtors
9,250 GBP2024-04-30
8,745 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
902 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,446 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,200,000 GBP2024-04-30
2,213,004 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30