Property, Plant & Equipment
6,815,399 GBP2024-04-30
7,800,532 GBP2023-04-30
Debtors
125,801 GBP2024-04-30
36,206 GBP2023-04-30
Cash at bank and in hand
63,832 GBP2024-04-30
193,046 GBP2023-04-30
Current Assets
189,633 GBP2024-04-30
229,252 GBP2023-04-30
Net Current Assets/Liabilities
168,091 GBP2024-04-30
183,092 GBP2023-04-30
Total Assets Less Current Liabilities
6,983,490 GBP2024-04-30
7,983,624 GBP2023-04-30
Creditors
Amounts falling due after one year
-818,526 GBP2024-04-30
-1,734,816 GBP2023-04-30
Net Assets/Liabilities
6,164,964 GBP2024-04-30
6,248,808 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Share premium
6,277,660 GBP2024-04-30
6,277,660 GBP2023-04-30
Retained earnings (accumulated losses)
-112,798 GBP2024-04-30
-28,954 GBP2023-04-30
Equity
6,164,964 GBP2024-04-30
6,248,808 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,815,000 GBP2024-04-30
7,800,000 GBP2023-04-30
Plant and equipment
665 GBP2024-04-30
665 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,815,665 GBP2024-04-30
7,800,665 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-985,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-985,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2024-04-30
133 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266 GBP2024-04-30
133 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,815,000 GBP2024-04-30
7,800,000 GBP2023-04-30
Plant and equipment
399 GBP2024-04-30
532 GBP2023-04-30
Other Debtors
125,801 GBP2024-04-30
36,206 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,844 GBP2024-04-30
1,494 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,843 GBP2024-04-30
169 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,855 GBP2024-04-30
44,497 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
818,526 GBP2024-04-30
1,734,816 GBP2023-04-30