Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,145,936 GBP2019-04-28
1,522,277 GBP2018-04-29
Fixed Assets - Investments
1 GBP2019-04-28
1 GBP2018-04-29
Fixed Assets
1,145,937 GBP2019-04-28
1,522,278 GBP2018-04-29
Total Inventories
105,367 GBP2019-04-28
75,833 GBP2018-04-29
Debtors
1,706,747 GBP2019-04-28
2,452,319 GBP2018-04-29
Cash at bank and in hand
65,179 GBP2019-04-28
118,735 GBP2018-04-29
Current Assets
1,877,293 GBP2019-04-28
2,646,887 GBP2018-04-29
Creditors
Amounts falling due within one year
395,532 GBP2019-04-28
189,664 GBP2018-04-29
Net Current Assets/Liabilities
1,481,761 GBP2019-04-28
2,457,223 GBP2018-04-29
Total Assets Less Current Liabilities
2,627,698 GBP2019-04-28
3,979,501 GBP2018-04-29
Creditors
Amounts falling due after one year
989,590 GBP2018-04-29
Net Assets/Liabilities
2,623,451 GBP2019-04-28
2,985,664 GBP2018-04-29
Equity
Called up share capital
11 GBP2019-04-28
11 GBP2018-04-29
Revaluation reserve
978,621 GBP2019-04-28
1,304,828 GBP2018-04-29
Retained earnings (accumulated losses)
1,644,819 GBP2019-04-28
1,680,825 GBP2018-04-29
Equity
2,623,451 GBP2019-04-28
2,985,664 GBP2018-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-04-30 ~ 2019-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
3,693,161 GBP2019-04-28
Furniture and fittings
577,789 GBP2019-04-28
Property, Plant & Equipment - Gross Cost
4,270,950 GBP2019-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,583,161 GBP2019-04-28
2,213,161 GBP2018-04-29
Furniture and fittings
541,853 GBP2019-04-28
535,512 GBP2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,125,014 GBP2019-04-28
2,748,673 GBP2018-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
370,000 GBP2018-04-30 ~ 2019-04-28
Furniture and fittings
6,341 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376,341 GBP2018-04-30 ~ 2019-04-28
Property, Plant & Equipment
Land and buildings
1,110,000 GBP2019-04-28
1,480,000 GBP2018-04-29
Furniture and fittings
35,936 GBP2019-04-28
42,277 GBP2018-04-29
Amounts invested in assets
Cost valuation, Non-current
1 GBP2019-04-28
Non-current
1 GBP2019-04-28
1 GBP2018-04-29
Trade Debtors/Trade Receivables
67,080 GBP2019-04-28
80,055 GBP2018-04-29
Amounts owed by group undertakings and participating interests
1,632,626 GBP2019-04-28
2,345,575 GBP2018-04-29
Other Debtors
7,041 GBP2019-04-28
26,689 GBP2018-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2019-04-28
8 GBP2018-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
53,856 GBP2019-04-28
40,906 GBP2018-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,701 GBP2019-04-28
1,211 GBP2018-04-29
Other Creditors
Amounts falling due within one year
338,967 GBP2019-04-28
147,539 GBP2018-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
989,590 GBP2018-04-29