Property, Plant & Equipment
1,850,000 GBP2024-04-05
2,242,500 GBP2023-04-05
Cash at bank and in hand
205,403 GBP2024-04-05
13,773 GBP2023-04-05
Net Current Assets/Liabilities
125,130 GBP2024-04-05
-53,910 GBP2023-04-05
Total Assets Less Current Liabilities
1,975,130 GBP2024-04-05
2,188,590 GBP2023-04-05
Creditors
Amounts falling due after one year
-108,660 GBP2023-04-05
Net Assets/Liabilities
1,975,130 GBP2024-04-05
2,079,930 GBP2023-04-05
Equity
Called up share capital
7 GBP2024-04-05
7 GBP2023-04-05
Retained earnings (accumulated losses)
559,633 GBP2024-04-05
371,933 GBP2023-04-05
Equity
1,975,130 GBP2024-04-05
2,079,930 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
1,850,000 GBP2024-04-05
2,242,500 GBP2023-04-05
Plant and equipment
4,276 GBP2024-04-05
4,276 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,854,276 GBP2024-04-05
2,246,776 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-20,000 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-372,500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-372,500 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,276 GBP2024-04-05
4,276 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,276 GBP2024-04-05
4,276 GBP2023-04-05
Property, Plant & Equipment
Land and buildings
1,850,000 GBP2024-04-05
2,242,500 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
35,477 GBP2024-04-05
15,887 GBP2023-04-05
Other Creditors
Amounts falling due within one year
3,500 GBP2024-04-05
3,500 GBP2023-04-05
Bank Borrowings
Amounts falling due after one year
108,660 GBP2023-04-05
Equity
Revaluation reserve
1,415,490 GBP2024-04-05
1,707,990 GBP2023-04-05
2,066,000 GBP2022-04-05