Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
518,332 GBP2020-04-30
518,554 GBP2019-04-30
Debtors
6,513 GBP2020-04-30
105 GBP2019-04-30
Cash at bank and in hand
6,438 GBP2020-04-30
4,550 GBP2019-04-30
Current Assets
13,549 GBP2020-04-30
4,655 GBP2019-04-30
Creditors
Current
145,359 GBP2020-04-30
149,003 GBP2019-04-30
Net Current Assets/Liabilities
-131,810 GBP2020-04-30
-144,348 GBP2019-04-30
Total Assets Less Current Liabilities
386,522 GBP2020-04-30
374,206 GBP2019-04-30
Equity
Called up share capital
10 GBP2020-04-30
10 GBP2019-04-30
Revaluation reserve
154,863 GBP2020-04-30
154,863 GBP2019-04-30
Retained earnings (accumulated losses)
231,649 GBP2020-04-30
219,333 GBP2019-04-30
Equity
386,522 GBP2020-04-30
374,206 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
807 GBP2019-04-30
Computers
1,637 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
520,261 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
709 GBP2020-04-30
692 GBP2019-04-30
Computers
1,220 GBP2020-04-30
1,015 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,929 GBP2020-04-30
1,707 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2019-05-01 ~ 2020-04-30
Computers
205 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
517,817 GBP2020-04-30
517,817 GBP2019-04-30
Furniture and fittings
98 GBP2020-04-30
115 GBP2019-04-30
Computers
417 GBP2020-04-30
622 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
850 GBP2020-04-30
Amounts falling due within one year, Current
105 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
5,663 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
6,513 GBP2020-04-30
Amounts falling due within one year, Current
105 GBP2019-04-30
Trade Creditors/Trade Payables
Current
795 GBP2020-04-30
675 GBP2019-04-30
Other Taxation & Social Security Payable
Current
2,941 GBP2020-04-30
4,016 GBP2019-04-30
Other Creditors
Current
141,623 GBP2020-04-30
144,312 GBP2019-04-30