Property, Plant & Equipment
2,360,571 GBP2024-04-05
2,360,778 GBP2023-04-05
Debtors
4,346 GBP2024-04-05
5,282 GBP2023-04-05
Current assets - Investments
46,256 GBP2024-04-05
43,994 GBP2023-04-05
Cash at bank and in hand
391,101 GBP2024-04-05
399,434 GBP2023-04-05
Current Assets
441,703 GBP2024-04-05
448,710 GBP2023-04-05
Net Current Assets/Liabilities
413,680 GBP2024-04-05
430,377 GBP2023-04-05
Total Assets Less Current Liabilities
2,774,251 GBP2024-04-05
2,791,155 GBP2023-04-05
Equity
Called up share capital
5,003 GBP2024-04-05
5,003 GBP2023-04-05
5,003 GBP2022-04-05
Revaluation reserve
1,558,320 GBP2024-04-05
1,558,320 GBP2023-04-05
1,558,320 GBP2022-04-05
Retained earnings (accumulated losses)
1,210,928 GBP2024-04-05
1,227,832 GBP2023-04-05
1,272,027 GBP2022-04-05
Equity
2,774,251 GBP2024-04-05
2,791,155 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
56,596 GBP2023-04-06 ~ 2024-04-05
23,805 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
56,596 GBP2023-04-06 ~ 2024-04-05
23,805 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-73,500 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,360,000 GBP2023-04-05
Computers
830 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
2,360,830 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-05
Computers
259 GBP2024-04-05
52 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259 GBP2024-04-05
52 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-06 ~ 2024-04-05
Computers
207 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,360,000 GBP2024-04-05
2,360,000 GBP2023-04-05
Computers
571 GBP2024-04-05
778 GBP2023-04-05
Other Debtors
Amounts falling due within one year
4,346 GBP2024-04-05
5,282 GBP2023-04-05
Corporation Tax Payable
Current
14,831 GBP2024-04-05
5,277 GBP2023-04-05
Other Taxation & Social Security Payable
Current
500 GBP2024-04-05
533 GBP2023-04-05
Other Creditors
Current
12,692 GBP2024-04-05
12,523 GBP2023-04-05
Creditors
Current
28,023 GBP2024-04-05
18,333 GBP2023-04-05