Property, Plant & Equipment
152,618 GBP2024-04-30
152,761 GBP2023-04-30
Debtors
1,031 GBP2024-04-30
1,576 GBP2023-04-30
Current assets - Investments
9,548 GBP2024-04-30
9,548 GBP2023-04-30
Cash at bank and in hand
2,058 GBP2024-04-30
7,111 GBP2023-04-30
Current Assets
12,637 GBP2024-04-30
18,235 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-7,083 GBP2024-04-30
-11,007 GBP2023-04-30
Net Current Assets/Liabilities
5,554 GBP2024-04-30
7,228 GBP2023-04-30
Total Assets Less Current Liabilities
158,172 GBP2024-04-30
159,989 GBP2023-04-30
Net Assets/Liabilities
147,198 GBP2024-04-30
148,988 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
68,386 GBP2024-04-30
68,386 GBP2023-04-30
Retained earnings (accumulated losses)
78,712 GBP2024-04-30
80,502 GBP2023-04-30
Equity
147,198 GBP2024-04-30
148,988 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
152,188 GBP2023-04-30
Plant and equipment
1,812 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
154,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
1,382 GBP2024-04-30
1,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382 GBP2024-04-30
1,239 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
152,188 GBP2024-04-30
152,188 GBP2023-04-30
Plant and equipment
430 GBP2024-04-30
573 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,031 GBP2024-04-30
1,576 GBP2023-04-30
Corporation Tax Payable
Current
68 GBP2024-04-30
1,568 GBP2023-04-30
Other Creditors
Current
7,015 GBP2024-04-30
9,439 GBP2023-04-30
Creditors
Current
7,083 GBP2024-04-30
11,007 GBP2023-04-30