Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
302,687 GBP2023-04-30
Debtors
70,000 GBP2024-04-30
674 GBP2023-04-30
Cash at bank and in hand
164,496 GBP2024-04-30
10,309 GBP2023-04-30
Current Assets
234,496 GBP2024-04-30
10,983 GBP2023-04-30
Creditors
Amounts falling due within one year
1,960 GBP2024-04-30
3,623 GBP2023-04-30
Net Current Assets/Liabilities
232,536 GBP2024-04-30
7,360 GBP2023-04-30
Total Assets Less Current Liabilities
232,536 GBP2024-04-30
310,047 GBP2023-04-30
Net Assets/Liabilities
232,536 GBP2024-04-30
300,539 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
113,784 GBP2023-04-30
Retained earnings (accumulated losses)
232,436 GBP2024-04-30
186,655 GBP2023-04-30
Equity
232,536 GBP2024-04-30
300,539 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-04-30
Furniture and fittings
6,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
306,084 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-428,887 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-435,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
128,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
128,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2023-04-30
Furniture and fittings
2,687 GBP2023-04-30
Other Debtors
70,000 GBP2024-04-30
674 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,585 GBP2024-04-30
242 GBP2023-04-30
Other Creditors
Amounts falling due within one year
375 GBP2024-04-30
3,365 GBP2023-04-30