Property, Plant & Equipment
1,082,173 GBP2024-04-30
1,109,191 GBP2023-04-30
Debtors
10,357 GBP2024-04-30
5,527 GBP2023-04-30
Net Current Assets/Liabilities
-98,559 GBP2024-04-30
-113,552 GBP2023-04-30
Total Assets Less Current Liabilities
983,614 GBP2024-04-30
995,639 GBP2023-04-30
Creditors
Amounts falling due after one year
-9,367 GBP2024-04-30
-14,349 GBP2023-04-30
Net Assets/Liabilities
150,087 GBP2024-04-30
131,732 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
148,087 GBP2024-04-30
129,732 GBP2023-04-30
Equity
150,087 GBP2024-04-30
131,732 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,579,169 GBP2024-04-30
1,579,169 GBP2023-04-30
Plant and equipment
8,480 GBP2024-04-30
8,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,587,649 GBP2024-04-30
1,587,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
497,237 GBP2024-04-30
470,300 GBP2023-04-30
Plant and equipment
8,239 GBP2024-04-30
8,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,476 GBP2024-04-30
478,458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,937 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
81 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,018 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,081,932 GBP2024-04-30
1,108,869 GBP2023-04-30
Plant and equipment
241 GBP2024-04-30
322 GBP2023-04-30
Trade Debtors/Trade Receivables
4,813 GBP2024-04-30
800 GBP2023-04-30
Other Debtors
5,544 GBP2024-04-30
4,727 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
18,095 GBP2024-04-30
30,789 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,930 GBP2024-04-30
34,694 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,918 GBP2024-04-30
5,525 GBP2023-04-30
Other Creditors
Amounts falling due within one year
46,973 GBP2024-04-30
48,071 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
9,367 GBP2024-04-30
14,349 GBP2023-04-30