Cost of Sales
-595,248 GBP2023-04-17 ~ 2024-04-30
Administrative Expenses
-115,130 GBP2023-04-17 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-229,076 GBP2023-04-17 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
72,057 GBP2023-04-17 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,856 GBP2023-04-17 ~ 2024-04-30
Profit/Loss
66,201 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment
10,795,691 GBP2024-04-30
Debtors
332,439 GBP2024-04-30
Cash at bank and in hand
127,839 GBP2024-04-30
Current Assets
460,278 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-11,188,768 GBP2024-04-30
Net Current Assets/Liabilities
-10,728,490 GBP2024-04-30
Total Assets Less Current Liabilities
67,201 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
0 GBP2023-04-16
Retained earnings (accumulated losses)
66,201 GBP2024-04-30
0 GBP2023-04-16
Equity
67,201 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
66,201 GBP2023-04-17 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-04-17 ~ 2024-04-30
Issue of Equity Instruments
1,000 GBP2023-04-17 ~ 2024-04-30
Audit Fees/Expenses
1,200 GBP2023-04-17 ~ 2024-04-30
Average Number of Employees
202023-04-17 ~ 2024-04-30
Wages/Salaries
478,552 GBP2023-04-17 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,186 GBP2023-04-17 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
527,827 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,756,850 GBP2024-04-30
0 GBP2023-04-16
Furniture and fittings
51,788 GBP2024-04-30
0 GBP2023-04-16
Property, Plant & Equipment - Gross Cost
10,808,638 GBP2024-04-30
0 GBP2023-04-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-16
Furniture and fittings
12,947 GBP2024-04-30
0 GBP2023-04-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,947 GBP2024-04-30
0 GBP2023-04-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-17 ~ 2024-04-30
Furniture and fittings
12,947 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,947 GBP2023-04-17 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,756,850 GBP2024-04-30
Furniture and fittings
38,841 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
295,861 GBP2024-04-30
Other Debtors
Current
1,665 GBP2024-04-30
Prepayments/Accrued Income
Current
34,913 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
332,439 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,022 GBP2024-04-30
Amounts owed to group undertakings
Current
10,839,711 GBP2024-04-30
Corporation Tax Payable
Current
5,856 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,971 GBP2024-04-30
Other Creditors
Current
137,338 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,870 GBP2024-04-30
Creditors
Current
11,188,768 GBP2024-04-30