Property, Plant & Equipment
526,871 GBP2024-04-30
58,447 GBP2023-04-30
Debtors
6,591 GBP2024-04-30
3,957 GBP2023-04-30
Cash at bank and in hand
45,918 GBP2024-04-30
44,347 GBP2023-04-30
Current Assets
52,509 GBP2024-04-30
48,304 GBP2023-04-30
Net Current Assets/Liabilities
29,509 GBP2024-04-30
28,345 GBP2023-04-30
Total Assets Less Current Liabilities
556,380 GBP2024-04-30
86,792 GBP2023-04-30
Net Assets/Liabilities
452,229 GBP2024-04-30
86,792 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
366,909 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
85,220 GBP2024-04-30
86,692 GBP2023-04-30
122,933 GBP2022-04-30
Equity
452,229 GBP2024-04-30
86,792 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
525,000 GBP2024-04-30
108,397 GBP2023-04-30
Other
5,378 GBP2024-04-30
5,378 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
530,378 GBP2024-04-30
113,775 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
416,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
416,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
52,289 GBP2023-04-30
Other
3,507 GBP2024-04-30
3,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,507 GBP2024-04-30
55,328 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,168 GBP2023-05-01 ~ 2024-04-30
Other
468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
525,000 GBP2024-04-30
56,108 GBP2023-04-30
Other
1,871 GBP2024-04-30
2,339 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,591 GBP2024-04-30
3,957 GBP2023-04-30
Corporation Tax Payable
Current
3,699 GBP2024-04-30
835 GBP2023-04-30
Other Creditors
Current
19,301 GBP2024-04-30
19,124 GBP2023-04-30
Creditors
Current
23,000 GBP2024-04-30
19,959 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
13,528 GBP2023-05-01 ~ 2024-04-30
1,259 GBP2022-05-01 ~ 2023-04-30