Property, Plant & Equipment
1,008,329 GBP2024-04-30
1,008,682 GBP2023-04-30
Fixed Assets
1,008,329 GBP2024-04-30
1,008,682 GBP2023-04-30
Debtors
12,733 GBP2024-04-30
19,874 GBP2023-04-30
Cash at bank and in hand
48,523 GBP2024-04-30
5,815 GBP2023-04-30
Current Assets
61,256 GBP2024-04-30
25,689 GBP2023-04-30
Net Current Assets/Liabilities
-55,459 GBP2024-04-30
-80,198 GBP2023-04-30
Total Assets Less Current Liabilities
952,870 GBP2024-04-30
928,484 GBP2023-04-30
Creditors
Non-current
-170,379 GBP2024-04-30
-181,859 GBP2023-04-30
Net Assets/Liabilities
715,556 GBP2024-04-30
679,690 GBP2023-04-30
Equity
Called up share capital
220 GBP2024-04-30
220 GBP2023-04-30
Revaluation reserve
183,129 GBP2024-04-30
183,129 GBP2023-04-30
Retained earnings (accumulated losses)
532,207 GBP2024-04-30
496,341 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, Owned/Freehold
1,006,333 GBP2023-04-30
Plant and equipment
20,052 GBP2024-04-30
20,052 GBP2023-04-30
Furniture and fittings
16,215 GBP2024-04-30
16,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,042,600 GBP2024-04-30
1,042,600 GBP2023-04-30
Owned/Freehold, Land and buildings
1,006,333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,362 GBP2024-04-30
19,240 GBP2023-04-30
Furniture and fittings
14,909 GBP2024-04-30
14,678 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,271 GBP2024-04-30
33,918 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,006,333 GBP2024-04-30
Plant and equipment
690 GBP2024-04-30
812 GBP2023-04-30
Furniture and fittings
1,306 GBP2024-04-30
1,537 GBP2023-04-30
Land and buildings, Owned/Freehold
1,006,333 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,766 GBP2024-04-30
4,923 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,236 GBP2024-04-30
5,238 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,256 GBP2024-04-30
14,895 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
170,379 GBP2024-04-30
181,859 GBP2023-04-30