Property, Plant & Equipment
636,032 GBP2024-04-05
635,432 GBP2023-04-05
Total Inventories
2,000 GBP2024-04-05
2,000 GBP2023-04-05
Debtors
Current
2,391 GBP2024-04-05
2,183 GBP2023-04-05
Cash at bank and in hand
6,565 GBP2024-04-05
10,540 GBP2023-04-05
Current Assets
10,956 GBP2024-04-05
14,723 GBP2023-04-05
Net Current Assets/Liabilities
-112,057 GBP2024-04-05
-112,041 GBP2023-04-05
Net Assets/Liabilities
523,975 GBP2024-04-05
523,391 GBP2023-04-05
Equity
Called up share capital
400,002 GBP2024-04-05
400,002 GBP2023-04-05
Retained earnings (accumulated losses)
123,973 GBP2024-04-05
123,389 GBP2023-04-05
Equity
523,975 GBP2024-04-05
523,391 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
634,317 GBP2024-04-05
634,317 GBP2023-04-05
Tools/Equipment for furniture and fittings
31,019 GBP2024-04-05
31,135 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
665,336 GBP2024-04-05
665,452 GBP2023-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,291 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-1,291 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,304 GBP2024-04-05
30,020 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,304 GBP2024-04-05
30,020 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
575 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,291 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,291 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
634,317 GBP2024-04-05
634,317 GBP2023-04-05
Tools/Equipment for furniture and fittings
1,715 GBP2024-04-05
1,115 GBP2023-04-05
Other types of inventories not specified separately
2,000 GBP2024-04-05
2,000 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
2,391 GBP2024-04-05
Amounts falling due within one year, Current
2,183 GBP2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,002 shares2024-04-05
400,002 shares2023-04-05