Property, Plant & Equipment
3,663,186 GBP2024-04-30
3,433,886 GBP2023-04-30
Debtors
355,579 GBP2024-04-30
356,656 GBP2023-04-30
Cash at bank and in hand
52,474 GBP2024-04-30
45,369 GBP2023-04-30
Current Assets
408,053 GBP2024-04-30
402,025 GBP2023-04-30
Net Current Assets/Liabilities
-47,871 GBP2024-04-30
-338,592 GBP2023-04-30
Total Assets Less Current Liabilities
3,615,315 GBP2024-04-30
3,095,294 GBP2023-04-30
Net Assets/Liabilities
1,690,931 GBP2024-04-30
1,602,404 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,663,186 GBP2024-04-30
3,433,886 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
3,663,186 GBP2024-04-30
3,433,886 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,139 GBP2024-04-30
6,216 GBP2023-04-30
Other Debtors
Amounts falling due within one year
350,440 GBP2024-04-30
350,440 GBP2023-04-30
Debtors
Amounts falling due within one year
355,579 GBP2024-04-30
356,656 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,256 GBP2024-04-30
57,686 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,275 GBP2024-04-30
28,582 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
369,034 GBP2024-04-30
640,938 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
10,359 GBP2024-04-30
13,411 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
13,853 GBP2024-04-30
10,359 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,910,531 GBP2024-04-30
1,482,531 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30