Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
827,281 GBP2024-04-30
827,281 GBP2023-04-30
Fixed Assets
827,281 GBP2024-04-30
827,281 GBP2023-04-30
Cash at bank and in hand
17,738 GBP2024-04-30
9,147 GBP2023-04-30
Current Assets
17,738 GBP2024-04-30
9,147 GBP2023-04-30
Net Current Assets/Liabilities
-60,473 GBP2024-04-30
-61,417 GBP2023-04-30
Total Assets Less Current Liabilities
766,808 GBP2024-04-30
765,864 GBP2023-04-30
Creditors
Amounts falling due after one year
-38,196 GBP2024-04-30
-52,599 GBP2023-04-30
Net Assets/Liabilities
728,612 GBP2024-04-30
713,265 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Revaluation reserve
272,576 GBP2024-04-30
272,576 GBP2023-04-30
Retained earnings (accumulated losses)
455,836 GBP2024-04-30
440,489 GBP2023-04-30
Equity
728,612 GBP2024-04-30
713,265 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
827,281 GBP2024-04-30
Plant and equipment
4,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
831,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,300 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
827,281 GBP2024-04-30
Land and buildings, Owned/Freehold
827,281 GBP2023-04-30
Investment Property - Fair Value Model
827,281 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,642 GBP2024-04-30
13,985 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,100 GBP2024-04-30
2,100 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,632 GBP2024-04-30
12,085 GBP2023-04-30
Other Creditors
Amounts falling due within one year
46,837 GBP2024-04-30
42,394 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,196 GBP2024-04-30
52,599 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30