Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
401,658 GBP2024-04-30
499,951 GBP2023-04-30
Debtors
3,136 GBP2024-04-30
Cash at bank and in hand
67,062 GBP2024-04-30
4,546 GBP2023-04-30
Current Assets
70,198 GBP2024-04-30
4,546 GBP2023-04-30
Creditors
Amounts falling due within one year
73,814 GBP2024-04-30
99,918 GBP2023-04-30
Net Current Assets/Liabilities
3,616 GBP2024-04-30
95,372 GBP2023-04-30
Total Assets Less Current Liabilities
398,042 GBP2024-04-30
404,579 GBP2023-04-30
Net Assets/Liabilities
390,829 GBP2024-04-30
396,416 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Revaluation reserve
35,000 GBP2024-04-30
-467,171 GBP2023-04-30
Retained earnings (accumulated losses)
305,829 GBP2024-04-30
813,587 GBP2023-04-30
Equity
390,829 GBP2024-04-30
396,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
397,600 GBP2024-04-30
497,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
402,163 GBP2024-04-30
500,039 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-95,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-95,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2024-04-30
88 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
397,600 GBP2024-04-30
497,600 GBP2023-04-30
Other Debtors
3,136 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,136 GBP2024-04-30
44,258 GBP2023-04-30
Other Creditors
Amounts falling due within one year
70,678 GBP2024-04-30
55,660 GBP2023-04-30