Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
339,819 GBP2024-04-30
340,047 GBP2023-04-30
Debtors
1,543 GBP2024-04-30
1,536 GBP2023-04-30
Cash at bank and in hand
81,025 GBP2024-04-30
77,828 GBP2023-04-30
Current Assets
82,568 GBP2024-04-30
79,364 GBP2023-04-30
Creditors
Amounts falling due within one year
23,025 GBP2024-04-30
20,886 GBP2023-04-30
Net Current Assets/Liabilities
59,543 GBP2024-04-30
58,478 GBP2023-04-30
Total Assets Less Current Liabilities
399,362 GBP2024-04-30
398,525 GBP2023-04-30
Creditors
Amounts falling due after one year
104,787 GBP2024-04-30
112,314 GBP2023-04-30
Net Assets/Liabilities
294,575 GBP2024-04-30
286,211 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
294,574 GBP2024-04-30
286,210 GBP2023-04-30
Equity
294,575 GBP2024-04-30
286,211 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
337,998 GBP2024-04-30
Furniture and fittings
22,432 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
360,430 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,611 GBP2024-04-30
20,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,611 GBP2024-04-30
20,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
337,998 GBP2024-04-30
337,998 GBP2023-04-30
Furniture and fittings
1,821 GBP2024-04-30
2,049 GBP2023-04-30
Other Debtors
1,543 GBP2024-04-30
1,536 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,374 GBP2024-04-30
7,094 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,014 GBP2024-04-30
1,181 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,637 GBP2024-04-30
12,611 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,472 GBP2024-04-30
14,831 GBP2023-04-30
Other Creditors
Amounts falling due after one year
97,315 GBP2024-04-30
97,483 GBP2023-04-30