Property, Plant & Equipment
176,621 GBP2025-04-30
Investment Property
225,000 GBP2024-04-30
Fixed Assets
176,621 GBP2025-04-30
225,000 GBP2024-04-30
Total Inventories
2,250 GBP2025-04-30
1,250 GBP2024-04-30
Debtors
3,844 GBP2025-04-30
1,564 GBP2024-04-30
Cash at bank and in hand
4,052 GBP2025-04-30
7,460 GBP2024-04-30
Current Assets
10,146 GBP2025-04-30
10,274 GBP2024-04-30
Net Current Assets/Liabilities
-6,467 GBP2025-04-30
-19,704 GBP2024-04-30
Total Assets Less Current Liabilities
170,154 GBP2025-04-30
205,296 GBP2024-04-30
Net Assets/Liabilities
170,154 GBP2025-04-30
196,789 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Revaluation reserve
36,268 GBP2024-04-30
Retained earnings (accumulated losses)
170,149 GBP2025-04-30
160,516 GBP2024-04-30
Equity
170,154 GBP2025-04-30
196,789 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
180,225 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
180,225 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,604 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,604 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,604 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
176,621 GBP2025-04-30
Raw materials and consumables
2,250 GBP2025-04-30
1,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,348 GBP2025-04-30
1,548 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,496 GBP2025-04-30
16 GBP2024-04-30
Debtors
Amounts falling due within one year
3,844 GBP2025-04-30
1,564 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,153 GBP2025-04-30
45 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,323 GBP2025-04-30
4,939 GBP2024-04-30
Other Creditors
Amounts falling due within one year
312 GBP2025-04-30
19,612 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,825 GBP2025-04-30
5,382 GBP2024-04-30
Net Deferred Tax Liability/Asset
8,507 GBP2024-04-30
Equity
Other miscellaneous reserve
8,507 GBP2024-04-30