Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
245,475 GBP2019-04-30
Debtors
3,587 GBP2019-04-30
Cash at bank and in hand
275,203 GBP2020-04-30
29,110 GBP2019-04-30
Current Assets
275,203 GBP2020-04-30
32,697 GBP2019-04-30
Creditors
Amounts falling due within one year
11,769 GBP2020-04-30
5,128 GBP2019-04-30
Net Current Assets/Liabilities
263,434 GBP2020-04-30
27,569 GBP2019-04-30
Total Assets Less Current Liabilities
263,434 GBP2020-04-30
273,044 GBP2019-04-30
Net Assets/Liabilities
263,434 GBP2020-04-30
271,566 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Revaluation reserve
132,500 GBP2019-04-30
Retained earnings (accumulated losses)
263,334 GBP2020-04-30
138,966 GBP2019-04-30
Equity
263,434 GBP2020-04-30
271,566 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,000 GBP2019-04-30
Furniture and fittings
6,319 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
251,319 GBP2019-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-245,000 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-6,319 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-251,319 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,844 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,844 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,844 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,844 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
245,000 GBP2019-04-30
Furniture and fittings
475 GBP2019-04-30
Other Debtors
3,587 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
719 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
10,234 GBP2020-04-30
3,111 GBP2019-04-30
Other Creditors
Amounts falling due within one year
1,535 GBP2020-04-30
1,298 GBP2019-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-132,500 GBP2019-05-01 ~ 2020-04-30
-5,000 GBP2018-04-14 ~ 2019-04-30