Property, Plant & Equipment
349,830 GBP2025-04-30
338,534 GBP2024-04-30
Debtors
7,649 GBP2025-04-30
7,350 GBP2024-04-30
Cash at bank and in hand
11,967 GBP2025-04-30
50,869 GBP2024-04-30
Current Assets
19,616 GBP2025-04-30
58,219 GBP2024-04-30
Net Current Assets/Liabilities
-41,320 GBP2025-04-30
-3,560 GBP2024-04-30
Total Assets Less Current Liabilities
308,510 GBP2025-04-30
334,974 GBP2024-04-30
Net Assets/Liabilities
-293,335 GBP2025-04-30
-239,337 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-293,337 GBP2025-04-30
-239,339 GBP2024-04-30
Equity
-293,335 GBP2025-04-30
-239,337 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
731,130 GBP2025-04-30
731,130 GBP2024-04-30
Other
180,625 GBP2025-04-30
111,218 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
911,755 GBP2025-04-30
842,348 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
480,525 GBP2025-04-30
431,783 GBP2024-04-30
Other
81,400 GBP2025-04-30
72,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,925 GBP2025-04-30
503,814 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,742 GBP2024-05-01 ~ 2025-04-30
Other
9,369 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
250,605 GBP2025-04-30
299,347 GBP2024-04-30
Other
99,225 GBP2025-04-30
39,187 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,855 GBP2025-04-30
3,392 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
3,958 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,794 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,649 GBP2025-04-30
7,350 GBP2024-04-30
Trade Creditors/Trade Payables
Current
42,741 GBP2025-04-30
12,865 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,618 GBP2025-04-30
14,398 GBP2024-04-30
Other Creditors
Current
9,577 GBP2025-04-30
34,516 GBP2024-04-30
Creditors
Current
60,936 GBP2025-04-30
61,779 GBP2024-04-30
Other Creditors
Non-current
601,845 GBP2025-04-30
574,311 GBP2024-04-30