Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Other Investments Other Than Loans
Non-current
4,498 GBP2021-04-30
2,529 GBP2020-04-30
Property, Plant & Equipment
226,800 GBP2021-04-30
832,157 GBP2020-04-30
Fixed Assets - Investments
4,498 GBP2021-04-30
2,529 GBP2020-04-30
Fixed Assets
231,298 GBP2021-04-30
834,686 GBP2020-04-30
Debtors
70,737 GBP2021-04-30
51,921 GBP2020-04-30
Cash at bank and in hand
856,539 GBP2021-04-30
886,850 GBP2020-04-30
Current Assets
927,276 GBP2021-04-30
938,771 GBP2020-04-30
Creditors
Amounts falling due within one year
54,408 GBP2021-04-30
70,677 GBP2020-04-30
Net Current Assets/Liabilities
872,868 GBP2021-04-30
868,094 GBP2020-04-30
Total Assets Less Current Liabilities
1,104,166 GBP2021-04-30
1,702,780 GBP2020-04-30
Net Assets/Liabilities
1,073,994 GBP2021-04-30
1,604,702 GBP2020-04-30
Equity
Called up share capital
90,000 GBP2021-04-30
90,000 GBP2020-04-30
Revaluation reserve
263,874 GBP2021-04-30
704,436 GBP2020-04-30
Retained earnings (accumulated losses)
694,892 GBP2021-04-30
785,038 GBP2020-04-30
Equity
1,073,994 GBP2021-04-30
1,604,702 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
226,800 GBP2021-04-30
831,800 GBP2020-04-30
Plant and equipment
2,125 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
226,800 GBP2021-04-30
833,925 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-560,000 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
-2,125 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-562,125 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-45,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-45,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,768 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,839 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,839 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
226,800 GBP2021-04-30
831,800 GBP2020-04-30
Plant and equipment
357 GBP2020-04-30
Amounts invested in assets
Cost valuation, Non-current
2,529 GBP2020-04-30
Non-current
4,498 GBP2021-04-30
2,529 GBP2020-04-30
Trade Debtors/Trade Receivables
60,504 GBP2021-04-30
41,660 GBP2020-04-30
Other Debtors
10,233 GBP2021-04-30
10,261 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
28,218 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
148 GBP2021-04-30
149 GBP2020-04-30
Other Creditors
Amounts falling due within one year
54,260 GBP2021-04-30
42,310 GBP2020-04-30