Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
488,634 GBP2021-04-30
493,208 GBP2020-04-30
Debtors
13,593 GBP2021-04-30
57,552 GBP2020-04-30
Cash at bank and in hand
171,832 GBP2021-04-30
164,323 GBP2020-04-30
Current Assets
185,425 GBP2021-04-30
221,875 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-205,671 GBP2021-04-30
-201,030 GBP2020-04-30
Net Current Assets/Liabilities
-20,246 GBP2021-04-30
20,845 GBP2020-04-30
Total Assets Less Current Liabilities
468,388 GBP2021-04-30
514,053 GBP2020-04-30
Net Assets/Liabilities
358,006 GBP2021-04-30
345,626 GBP2020-04-30
Equity
Called up share capital
490 GBP2021-04-30
490 GBP2020-04-30
Other miscellaneous reserve
510 GBP2021-04-30
510 GBP2020-04-30
Retained earnings (accumulated losses)
357,006 GBP2021-04-30
344,626 GBP2020-04-30
Equity
358,006 GBP2021-04-30
345,626 GBP2020-04-30
Average Number of Employees
352020-05-01 ~ 2021-04-30
382019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
652,722 GBP2020-04-30
Plant and equipment
6,123 GBP2021-04-30
6,123 GBP2020-04-30
Furniture and fittings
28,818 GBP2021-04-30
25,390 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
687,663 GBP2021-04-30
684,235 GBP2020-04-30
Land and buildings, Owned/Freehold
652,722 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,031 GBP2021-04-30
4,461 GBP2020-04-30
Furniture and fittings
24,877 GBP2021-04-30
23,972 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,029 GBP2021-04-30
191,027 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,527 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
570 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
905 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,002 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
169,121 GBP2021-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
483,601 GBP2021-04-30
Plant and equipment
1,092 GBP2021-04-30
1,662 GBP2020-04-30
Furniture and fittings
3,941 GBP2021-04-30
1,418 GBP2020-04-30
Owned/Freehold, Land and buildings
490,128 GBP2020-04-30
Other Debtors
Current
13,593 GBP2021-04-30
57,552 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
57,939 GBP2021-04-30
56,434 GBP2020-04-30
Trade Creditors/Trade Payables
Current
8,506 GBP2021-04-30
280 GBP2020-04-30
Corporation Tax Payable
Current
23,618 GBP2021-04-30
28,712 GBP2020-04-30
Other Taxation & Social Security Payable
Current
5,080 GBP2021-04-30
3,032 GBP2020-04-30
Other Creditors
Current
43,527 GBP2021-04-30
42,109 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
7,260 GBP2021-04-30
7,260 GBP2020-04-30
Creditors
Current
205,671 GBP2021-04-30
201,030 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
109,426 GBP2021-04-30
167,842 GBP2020-04-30