Property, Plant & Equipment
397,919 GBP2025-04-30
420,308 GBP2024-04-30
Debtors
21,914 GBP2025-04-30
25,638 GBP2024-04-30
Cash at bank and in hand
1 GBP2025-04-30
34 GBP2024-04-30
Current Assets
21,915 GBP2025-04-30
25,672 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-112,943 GBP2025-04-30
-94,367 GBP2024-04-30
Net Current Assets/Liabilities
-91,028 GBP2025-04-30
-68,695 GBP2024-04-30
Total Assets Less Current Liabilities
306,891 GBP2025-04-30
351,613 GBP2024-04-30
Net Assets/Liabilities
-343,096 GBP2025-04-30
-249,149 GBP2024-04-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2024-04-30
Retained earnings (accumulated losses)
-343,696 GBP2025-04-30
-249,749 GBP2024-04-30
Equity
-343,096 GBP2025-04-30
-249,149 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
489,548 GBP2025-04-30
487,278 GBP2024-04-30
Other
3,907 GBP2025-04-30
3,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
493,455 GBP2025-04-30
490,485 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,636 GBP2025-04-30
68,159 GBP2024-04-30
Other
2,900 GBP2025-04-30
2,018 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,536 GBP2025-04-30
70,177 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,477 GBP2024-05-01 ~ 2025-04-30
Other
882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
396,912 GBP2025-04-30
419,119 GBP2024-04-30
Other
1,007 GBP2025-04-30
1,189 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,390 GBP2025-04-30
8,058 GBP2024-04-30
Other Debtors
Amounts falling due within one year
18,524 GBP2025-04-30
17,580 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21,914 GBP2025-04-30
25,638 GBP2024-04-30
Trade Creditors/Trade Payables
Current
81,644 GBP2025-04-30
52,749 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,341 GBP2025-04-30
4,481 GBP2024-04-30
Other Creditors
Current
26,958 GBP2025-04-30
37,137 GBP2024-04-30
Creditors
Current
112,943 GBP2025-04-30
94,367 GBP2024-04-30
Other Creditors
Non-current
649,987 GBP2025-04-30
600,762 GBP2024-04-30