Property, Plant & Equipment
0 GBP2025-04-30
18,878 GBP2023-12-31
Debtors
810 GBP2025-04-30
4,463 GBP2023-12-31
Cash at bank and in hand
17,098 GBP2025-04-30
30,411 GBP2023-12-31
Current Assets
17,908 GBP2025-04-30
35,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,075 GBP2025-04-30
-12,461 GBP2023-12-31
Net Current Assets/Liabilities
6,833 GBP2025-04-30
23,413 GBP2023-12-31
Total Assets Less Current Liabilities
6,833 GBP2025-04-30
42,291 GBP2023-12-31
Net Assets/Liabilities
6,833 GBP2025-04-30
41,118 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
6,831 GBP2025-04-30
41,116 GBP2023-12-31
Equity
6,833 GBP2025-04-30
41,118 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-04-30
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,053 GBP2025-04-30
73,538 GBP2023-12-31
Other
69,235 GBP2025-04-30
84,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,288 GBP2025-04-30
157,576 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-18,485 GBP2024-01-01 ~ 2025-04-30
Other
-14,803 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-33,288 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,053 GBP2025-04-30
60,832 GBP2023-12-31
Other
69,235 GBP2025-04-30
77,866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,288 GBP2025-04-30
138,698 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,779 GBP2024-01-01 ~ 2025-04-30
Other
-8,631 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,410 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
12,706 GBP2023-12-31
Other
0 GBP2025-04-30
6,172 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
754 GBP2025-04-30
1,123 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56 GBP2025-04-30
3,340 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
810 GBP2025-04-30
4,463 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,024 GBP2023-12-31
Other Creditors
Current
11,075 GBP2025-04-30
11,437 GBP2023-12-31
Creditors
Current
11,075 GBP2025-04-30
12,461 GBP2023-12-31