Investment Property
990,000 GBP2022-04-30
875,000 GBP2021-04-30
Debtors
11,859 GBP2022-04-30
8,942 GBP2021-04-30
Current assets - Investments
241,410 GBP2022-04-30
225,287 GBP2021-04-30
Cash at bank and in hand
422,313 GBP2022-04-30
536,349 GBP2021-04-30
Current Assets
675,582 GBP2022-04-30
770,578 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-32,236 GBP2022-04-30
-104,473 GBP2021-04-30
Net Current Assets/Liabilities
643,346 GBP2022-04-30
666,105 GBP2021-04-30
Total Assets Less Current Liabilities
1,633,346 GBP2022-04-30
1,541,105 GBP2021-04-30
Net Assets/Liabilities
1,451,635 GBP2022-04-30
1,426,800 GBP2021-04-30
Equity
Called up share capital
1,102 GBP2022-04-30
1,102 GBP2021-04-30
1,102 GBP2020-04-30
Revaluation reserve
475,713 GBP2022-04-30
360,713 GBP2021-04-30
903,768 GBP2020-04-30
Retained earnings (accumulated losses)
974,820 GBP2022-04-30
1,064,985 GBP2021-04-30
589,393 GBP2020-04-30
Equity
1,451,635 GBP2022-04-30
1,426,800 GBP2021-04-30
1,494,263 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
54,835 GBP2021-05-01 ~ 2022-04-30
-7,463 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
54,835 GBP2021-05-01 ~ 2022-04-30
-7,463 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
115,000 GBP2021-05-01 ~ 2022-04-30
-75,000 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,835 GBP2021-05-01 ~ 2022-04-30
-7,463 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
169,835 GBP2021-05-01 ~ 2022-04-30
-82,463 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-30,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
17,341 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,341 GBP2021-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
0 GBP2021-04-30
Investment Property - Fair Value Model
990,000 GBP2022-04-30
875,000 GBP2021-04-30
Other Debtors
Amounts falling due within one year
11,859 GBP2022-04-30
8,942 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
65,064 GBP2021-04-30
Other Creditors
Current
32,236 GBP2022-04-30
39,409 GBP2021-04-30
Creditors
Current
32,236 GBP2022-04-30
104,473 GBP2021-04-30