Average Number of Employees
52023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment
3,460,058 GBP2024-04-05
3,419,644 GBP2023-04-05
Fixed Assets
3,460,058 GBP2024-04-05
3,419,644 GBP2023-04-05
Debtors
203,148 GBP2024-04-05
220,149 GBP2023-04-05
Cash at bank and in hand
85,306 GBP2024-04-05
Current Assets
288,454 GBP2024-04-05
220,149 GBP2023-04-05
Net Current Assets/Liabilities
218,768 GBP2024-04-05
172,915 GBP2023-04-05
Total Assets Less Current Liabilities
3,678,826 GBP2024-04-05
3,592,559 GBP2023-04-05
Net Assets/Liabilities
3,678,826 GBP2024-04-05
3,592,559 GBP2023-04-05
Equity
Called up share capital
550,001 GBP2024-04-05
550,001 GBP2023-04-05
Retained earnings (accumulated losses)
3,128,825 GBP2024-04-05
3,042,558 GBP2023-04-05
Equity
3,678,826 GBP2024-04-05
3,592,559 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.352023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,459,904 GBP2024-04-05
3,419,408 GBP2023-04-05
Tools/Equipment for furniture and fittings
74,993 GBP2024-04-05
74,993 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
3,587,749 GBP2024-04-05
3,547,253 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-117,014 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,893 GBP2024-04-05
74,839 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,691 GBP2024-04-05
127,609 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,459,904 GBP2024-04-05
3,419,408 GBP2023-04-05
Tools/Equipment for furniture and fittings
100 GBP2024-04-05
154 GBP2023-04-05
Other Debtors
203,148 GBP2024-04-05
220,149 GBP2023-04-05
Corporation Tax Payable
Amounts falling due within one year
67,788 GBP2024-04-05
45,336 GBP2023-04-05
Other Creditors
Amounts falling due within one year
1,898 GBP2024-04-05
1,898 GBP2023-04-05