Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
90,294 GBP2024-04-30
93,396 GBP2023-04-30
Investment Property
39,317 GBP2024-04-30
39,317 GBP2023-04-30
Fixed Assets
129,611 GBP2024-04-30
132,713 GBP2023-04-30
Debtors
1,995 GBP2024-04-30
1,140 GBP2023-04-30
Cash at bank and in hand
354,209 GBP2024-04-30
453,197 GBP2023-04-30
Current Assets
356,204 GBP2024-04-30
454,337 GBP2023-04-30
Creditors
Current
10,315 GBP2024-04-30
25,106 GBP2023-04-30
Net Current Assets/Liabilities
345,889 GBP2024-04-30
429,231 GBP2023-04-30
Total Assets Less Current Liabilities
475,500 GBP2024-04-30
561,944 GBP2023-04-30
Net Assets/Liabilities
465,671 GBP2024-04-30
552,115 GBP2023-04-30
Equity
Called up share capital
740 GBP2024-04-30
740 GBP2023-04-30
Revaluation reserve
62,631 GBP2024-04-30
64,735 GBP2023-04-30
Capital redemption reserve
260 GBP2024-04-30
260 GBP2023-04-30
Retained earnings (accumulated losses)
384,509 GBP2024-04-30
468,849 GBP2023-04-30
Equity
465,671 GBP2024-04-30
552,115 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-04-30
150,000 GBP2023-04-30
Plant and equipment
11,239 GBP2024-04-30
24,638 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
161,239 GBP2024-04-30
174,638 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,816 GBP2024-04-30
56,816 GBP2023-04-30
Plant and equipment
11,129 GBP2024-04-30
24,426 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,945 GBP2024-04-30
81,242 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
36 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
90,184 GBP2024-04-30
93,184 GBP2023-04-30
Plant and equipment
110 GBP2024-04-30
212 GBP2023-04-30
Investment Property - Fair Value Model
39,317 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,995 GBP2024-04-30
Current, Amounts falling due within one year
1,140 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,211 GBP2024-04-30
1,053 GBP2023-04-30
Other Creditors
Current
9,104 GBP2024-04-30
24,053 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,829 GBP2024-04-30
9,829 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
740 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-86,444 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-86,444 GBP2023-05-01 ~ 2024-04-30