Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
572,419 GBP2021-04-30
587,034 GBP2020-04-30
Fixed Assets - Investments
672,017 GBP2021-04-30
647,017 GBP2020-04-30
Fixed Assets
1,244,436 GBP2021-04-30
1,234,051 GBP2020-04-30
Debtors
156,741 GBP2021-04-30
1,235,040 GBP2020-04-30
Cash at bank and in hand
2,245,777 GBP2021-04-30
1,062,005 GBP2020-04-30
Current Assets
2,402,518 GBP2021-04-30
2,297,045 GBP2020-04-30
Creditors
Current
423,748 GBP2021-04-30
391,609 GBP2020-04-30
Net Current Assets/Liabilities
1,978,770 GBP2021-04-30
1,905,436 GBP2020-04-30
Total Assets Less Current Liabilities
3,223,206 GBP2021-04-30
3,139,487 GBP2020-04-30
Equity
Called up share capital
243,230 GBP2021-04-30
3,000 GBP2020-04-30
Retained earnings (accumulated losses)
2,200,403 GBP2021-04-30
2,356,914 GBP2020-04-30
Equity
3,223,206 GBP2021-04-30
3,139,487 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
628,966 GBP2020-04-30
Furniture and fittings
88,730 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
717,696 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,567 GBP2021-04-30
50,001 GBP2020-04-30
Furniture and fittings
82,710 GBP2021-04-30
80,661 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,277 GBP2021-04-30
130,662 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,566 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
2,049 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,615 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
566,399 GBP2021-04-30
578,965 GBP2020-04-30
Furniture and fittings
6,020 GBP2021-04-30
8,069 GBP2020-04-30
Amounts invested in assets
672,017 GBP2021-04-30
647,017 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
476,630 GBP2021-04-30
451,630 GBP2020-04-30
Additions to investments
25,000 GBP2021-04-30
Other Investments Other Than Loans
476,630 GBP2021-04-30
451,630 GBP2020-04-30
Amount of value-added tax that is recoverable
Current
103 GBP2021-04-30
95 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
156,741 GBP2021-04-30
Current, Amounts falling due within one year
1,235,040 GBP2020-04-30
Trade Creditors/Trade Payables
Current
19,756 GBP2021-04-30
13,054 GBP2020-04-30
Corporation Tax Payable
Current
10,842 GBP2021-04-30
Accrued Liabilities
Current
2,970 GBP2021-04-30
2,497 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
243,230 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
83,719 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
83,719 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-240,230 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-240,230 GBP2020-05-01 ~ 2021-04-30