Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,568 GBP2024-04-30
160,468 GBP2023-04-30
Investment Property
149,759 GBP2024-04-30
Fixed Assets
158,327 GBP2024-04-30
160,468 GBP2023-04-30
Debtors
44,375 GBP2024-04-30
Cash at bank and in hand
1,967 GBP2024-04-30
1,132 GBP2023-04-30
Current Assets
46,342 GBP2024-04-30
1,132 GBP2023-04-30
Creditors
Current
408,559 GBP2024-04-30
342,398 GBP2023-04-30
Net Current Assets/Liabilities
-362,217 GBP2024-04-30
-341,266 GBP2023-04-30
Total Assets Less Current Liabilities
-203,890 GBP2024-04-30
-180,798 GBP2023-04-30
Creditors
Non-current
-6,000 GBP2024-04-30
-14,854 GBP2023-04-30
Net Assets/Liabilities
-209,890 GBP2024-04-30
-196,893 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-209,990 GBP2024-04-30
-196,993 GBP2023-04-30
Equity
-209,890 GBP2024-04-30
-196,893 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
199,350 GBP2023-04-30
Motor vehicles
15,738 GBP2024-04-30
15,738 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,738 GBP2024-04-30
215,088 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-199,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,591 GBP2023-04-30
Motor vehicles
7,170 GBP2024-04-30
5,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,170 GBP2024-04-30
54,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,568 GBP2024-04-30
10,709 GBP2023-04-30
Land and buildings
149,759 GBP2023-04-30
Investment Property - Fair Value Model
149,759 GBP2024-04-30
Prepayments/Accrued Income
Current
1,375 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
44,375 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,925 GBP2024-04-30
9,789 GBP2023-04-30
Other Remaining Borrowings
Current
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Creditors
Current
19,463 GBP2024-04-30
19,975 GBP2023-04-30
Accrued Liabilities
Current
2,375 GBP2024-04-30
639 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,000 GBP2024-04-30
14,854 GBP2023-04-30