Property, Plant & Equipment
1,498,862 GBP2025-04-30
Debtors
673 GBP2025-04-30
Cash at bank and in hand
9,264 GBP2025-04-30
Current Assets
9,937 GBP2025-04-30
Creditors
Current, Amounts falling due within one year
-33,638 GBP2025-04-30
Net Current Assets/Liabilities
-23,701 GBP2025-04-30
Total Assets Less Current Liabilities
1,475,161 GBP2025-04-30
Net Assets/Liabilities
-52,192 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
-52,292 GBP2025-04-30
Equity
-52,192 GBP2025-04-30
Average Number of Employees
102024-04-11 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-04-10
Plant and equipment
15,000 GBP2025-04-30
0 GBP2024-04-10
Furniture and fittings
20,000 GBP2025-04-30
0 GBP2024-04-10
Computers
3,595 GBP2025-04-30
0 GBP2024-04-10
Property, Plant & Equipment - Gross Cost
1,536,775 GBP2025-04-30
0 GBP2024-04-10
Owned/Freehold, Land and buildings
1,498,180 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-10
Plant and equipment
3,750 GBP2025-04-30
0 GBP2024-04-10
Furniture and fittings
3,000 GBP2025-04-30
0 GBP2024-04-10
Computers
1,199 GBP2025-04-30
0 GBP2024-04-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,913 GBP2025-04-30
0 GBP2024-04-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,750 GBP2024-04-11 ~ 2025-04-30
Furniture and fittings
3,000 GBP2024-04-11 ~ 2025-04-30
Computers
1,199 GBP2024-04-11 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,913 GBP2024-04-11 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,468,216 GBP2025-04-30
Plant and equipment
11,250 GBP2025-04-30
Furniture and fittings
17,000 GBP2025-04-30
Computers
2,396 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
673 GBP2025-04-30
Trade Creditors/Trade Payables
Current
12,881 GBP2025-04-30
Other Taxation & Social Security Payable
Current
7,806 GBP2025-04-30
Other Creditors
Current
12,951 GBP2025-04-30
Creditors
Current
33,638 GBP2025-04-30
Other Creditors
Non-current
1,527,353 GBP2025-04-30