Property, Plant & Equipment
82,032 GBP2024-04-05
82,038 GBP2023-04-05
Investment Property
250,000 GBP2024-04-05
265,000 GBP2023-04-05
Fixed Assets - Investments
249,115 GBP2024-04-05
249,997 GBP2023-04-05
Fixed Assets
581,147 GBP2024-04-05
597,035 GBP2023-04-05
Debtors
6,664 GBP2024-04-05
12,889 GBP2023-04-05
Current assets - Investments
2,152 GBP2024-04-05
3,210 GBP2023-04-05
Cash at bank and in hand
53,332 GBP2024-04-05
92,184 GBP2023-04-05
Current Assets
78,126 GBP2024-04-05
124,616 GBP2023-04-05
Net Current Assets/Liabilities
-29,246 GBP2024-04-05
4,299 GBP2023-04-05
Total Assets Less Current Liabilities
551,901 GBP2024-04-05
601,334 GBP2023-04-05
Net Assets/Liabilities
536,094 GBP2024-04-05
581,775 GBP2023-04-05
Equity
Called up share capital
5,000 GBP2024-04-05
5,000 GBP2023-04-05
Revaluation reserve
109,404 GBP2024-04-05
120,654 GBP2023-04-05
Other miscellaneous reserve
17,469 GBP2024-04-05
17,468 GBP2023-04-05
Retained earnings (accumulated losses)
404,221 GBP2024-04-05
438,653 GBP2023-04-05
Equity
536,094 GBP2024-04-05
581,775 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
82,000 GBP2023-04-05
Furniture and fittings
1,015 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
83,015 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-05
Furniture and fittings
983 GBP2024-04-05
977 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
983 GBP2024-04-05
977 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,708 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
6 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-04-05
38 GBP2023-04-05
Investment Property - Fair Value Model
250,000 GBP2024-04-05
265,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
6,664 GBP2024-04-05
12,889 GBP2023-04-05
Trade Creditors/Trade Payables
Current
0 GBP2024-04-05
511 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,270 GBP2024-04-05
10,135 GBP2023-04-05
Other Creditors
Current
105,102 GBP2024-04-05
109,671 GBP2023-04-05