Property, Plant & Equipment
2,495,538 GBP2024-04-30
2,449,770 GBP2023-04-30
Fixed Assets
2,495,538 GBP2024-04-30
2,449,770 GBP2023-04-30
Debtors
74,251 GBP2024-04-30
35,291 GBP2023-04-30
Cash at bank and in hand
10,141 GBP2024-04-30
48,577 GBP2023-04-30
Current Assets
84,392 GBP2024-04-30
83,868 GBP2023-04-30
Net Current Assets/Liabilities
-93,952 GBP2024-04-30
-138,849 GBP2023-04-30
Total Assets Less Current Liabilities
2,401,586 GBP2024-04-30
2,310,921 GBP2023-04-30
Net Assets/Liabilities
700,081 GBP2024-04-30
641,137 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
698,081 GBP2024-04-30
639,137 GBP2023-04-30
Equity
700,081 GBP2024-04-30
641,137 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,462,903 GBP2024-04-30
2,462,903 GBP2023-04-30
Vehicles
1,124 GBP2024-04-30
1,124 GBP2023-04-30
Tools/Equipment for furniture and fittings
47,111 GBP2024-04-30
47,111 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,511,138 GBP2024-04-30
2,511,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,340 GBP2023-04-30
Vehicles
1,033 GBP2024-04-30
1,004 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,567 GBP2024-04-30
11,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,600 GBP2024-04-30
61,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
29 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-49,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,462,903 GBP2024-04-30
2,413,563 GBP2023-04-30
Vehicles
91 GBP2024-04-30
120 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,544 GBP2024-04-30
36,087 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2024-04-30
33,162 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
173,000 GBP2024-04-30
173,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,231 GBP2024-04-30
11,527 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,429 GBP2024-04-30
4,611 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,557,000 GBP2024-04-30
1,557,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
6,074 GBP2024-04-30
6,879 GBP2023-04-30