Property, Plant & Equipment
454,037 GBP2024-04-30
464,327 GBP2023-04-30
Investment Property
999,817 GBP2024-04-30
999,817 GBP2023-04-30
Fixed Assets
1,453,854 GBP2024-04-30
1,464,144 GBP2023-04-30
Debtors
7,626 GBP2024-04-30
22,449 GBP2023-04-30
Cash at bank and in hand
68,574 GBP2024-04-30
6,949 GBP2023-04-30
Current Assets
84,263 GBP2024-04-30
33,866 GBP2023-04-30
Creditors
Current
-158,330 GBP2024-04-30
-137,367 GBP2023-04-30
Net Current Assets/Liabilities
-74,067 GBP2024-04-30
-103,501 GBP2023-04-30
Total Assets Less Current Liabilities
1,379,787 GBP2024-04-30
1,360,643 GBP2023-04-30
Net Assets/Liabilities
1,341,210 GBP2024-04-30
1,320,283 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,341,110 GBP2024-04-30
1,320,183 GBP2023-04-30
Equity
1,341,210 GBP2024-04-30
1,320,283 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
246,879 GBP2024-04-30
246,879 GBP2023-04-30
Plant and equipment
792,879 GBP2024-04-30
768,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,039,758 GBP2024-04-30
1,014,897 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
585,721 GBP2024-04-30
550,570 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,721 GBP2024-04-30
550,570 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
35,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
246,879 GBP2024-04-30
246,879 GBP2023-04-30
Plant and equipment
207,158 GBP2024-04-30
217,448 GBP2023-04-30
Investment Property - Fair Value Model
999,817 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
105 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
6,832 GBP2024-04-30
21,685 GBP2023-04-30
Prepayments/Accrued Income
Current
689 GBP2024-04-30
764 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,626 GBP2024-04-30
22,449 GBP2023-04-30
Trade Creditors/Trade Payables
Current
106,379 GBP2024-04-30
76,339 GBP2023-04-30
Corporation Tax Payable
Current
19,930 GBP2024-04-30
32,152 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,416 GBP2024-04-30
3,309 GBP2023-04-30