Property, Plant & Equipment
737,515 GBP2024-04-30
749,197 GBP2023-04-30
Debtors
4,712 GBP2024-04-30
8,275 GBP2023-04-30
Cash at bank and in hand
9,495 GBP2024-04-30
19,550 GBP2023-04-30
Current Assets
14,207 GBP2024-04-30
27,825 GBP2023-04-30
Net Current Assets/Liabilities
-24,556 GBP2024-04-30
-19,494 GBP2023-04-30
Total Assets Less Current Liabilities
712,959 GBP2024-04-30
729,703 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-2,774 GBP2023-04-30
Net Assets/Liabilities
709,884 GBP2024-04-30
724,421 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Revaluation reserve
694,541 GBP2024-04-30
708,139 GBP2023-04-30
Retained earnings (accumulated losses)
343 GBP2024-04-30
1,282 GBP2023-04-30
Equity
709,884 GBP2024-04-30
724,421 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
736,000 GBP2024-04-30
736,000 GBP2023-04-30
Other
76,271 GBP2024-04-30
69,432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
812,271 GBP2024-04-30
805,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,667 GBP2024-04-30
0 GBP2023-04-30
Other
60,089 GBP2024-04-30
56,235 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,756 GBP2024-04-30
56,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,667 GBP2023-05-01 ~ 2024-04-30
Other
3,854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
721,333 GBP2024-04-30
736,000 GBP2023-04-30
Other
16,182 GBP2024-04-30
13,197 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
3,307 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,712 GBP2024-04-30
4,968 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,712 GBP2024-04-30
Current, Amounts falling due within one year
8,275 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,183 GBP2024-04-30
11,409 GBP2023-04-30
Other Creditors
Current
29,580 GBP2024-04-30
35,910 GBP2023-04-30
Non-current
0 GBP2024-04-30
2,774 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30