Property, Plant & Equipment
1,862,531 GBP2024-04-30
1,864,079 GBP2023-04-30
Debtors
Current
83,070 GBP2024-04-30
63,707 GBP2023-04-30
Cash at bank and in hand
176,216 GBP2024-04-30
198,914 GBP2023-04-30
Current Assets
259,286 GBP2024-04-30
262,621 GBP2023-04-30
Net Current Assets/Liabilities
123,778 GBP2024-04-30
133,751 GBP2023-04-30
Total Assets Less Current Liabilities
1,986,309 GBP2024-04-30
1,997,830 GBP2023-04-30
Net Assets/Liabilities
1,984,964 GBP2024-04-30
1,996,514 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
787,176 GBP2024-04-30
787,176 GBP2023-04-30
Retained earnings (accumulated losses)
1,196,788 GBP2024-04-30
1,208,338 GBP2023-04-30
Equity
1,984,964 GBP2024-04-30
1,996,514 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,857,152 GBP2024-04-30
1,857,152 GBP2023-04-30
Tools/Equipment for furniture and fittings
49,320 GBP2024-04-30
49,179 GBP2023-04-30
Motor vehicles
67,608 GBP2024-04-30
67,608 GBP2023-04-30
Other
22,807 GBP2024-04-30
22,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,858 GBP2024-04-30
48,808 GBP2023-04-30
Motor vehicles
62,691 GBP2024-04-30
61,052 GBP2023-04-30
Other
22,807 GBP2024-04-30
22,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,857,152 GBP2024-04-30
1,857,152 GBP2023-04-30
Tools/Equipment for furniture and fittings
462 GBP2024-04-30
371 GBP2023-04-30
Motor vehicles
4,917 GBP2024-04-30
6,556 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,996,887 GBP2024-04-30
1,996,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,356 GBP2024-04-30
132,667 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,027 GBP2024-04-30
57,385 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,509 GBP2024-04-30
5,513 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
83,070 GBP2024-04-30
63,707 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
26 GBP2024-04-30
26 GBP2023-04-30