Property, Plant & Equipment
1,127,494 GBP2024-04-30
1,139,184 GBP2023-04-30
Cash at bank and in hand
130,887 GBP2024-04-30
181,343 GBP2023-04-30
Net Current Assets/Liabilities
238,944 GBP2024-04-30
179,129 GBP2023-04-30
Total Assets Less Current Liabilities
1,366,438 GBP2024-04-30
1,318,313 GBP2023-04-30
Creditors
Amounts falling due after one year
-17,129 GBP2024-04-30
-25,629 GBP2023-04-30
Net Assets/Liabilities
1,349,309 GBP2024-04-30
1,292,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,380,719 GBP2024-04-30
1,380,719 GBP2023-04-30
Furniture and fittings
3,830 GBP2024-04-30
3,830 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,384,549 GBP2024-04-30
1,384,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,289 GBP2024-04-30
244,982 GBP2023-04-30
Furniture and fittings
766 GBP2024-04-30
383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,055 GBP2024-04-30
245,365 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,307 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,124,430 GBP2024-04-30
1,135,737 GBP2023-04-30
Furniture and fittings
3,064 GBP2024-04-30
3,447 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,000 GBP2024-04-30
14,511 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,258 GBP2024-04-30
12,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-207,000 GBP2024-04-30
-76,745 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2024-04-30
1,928 GBP2023-04-30
Other Creditors
Amounts falling due after one year
17,129 GBP2024-04-30
25,629 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
26,100 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
26,100 GBP2023-05-01 ~ 2024-04-30
26,100 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
207,000 GBP2024-04-30
77,000 GBP2023-04-30
Advances or credits made to directors during the period
130,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30