Property, Plant & Equipment
2,507,694 GBP2023-04-30
2,506,745 GBP2022-04-30
Fixed Assets
2,507,694 GBP2023-04-30
2,506,745 GBP2022-04-30
Debtors
-18,993 GBP2023-04-30
-18,993 GBP2022-04-30
Cash at bank and in hand
24,112 GBP2023-04-30
12,941 GBP2022-04-30
Current Assets
5,119 GBP2023-04-30
-6,052 GBP2022-04-30
Net Current Assets/Liabilities
-179,493 GBP2023-04-30
-184,311 GBP2022-04-30
Total Assets Less Current Liabilities
2,328,201 GBP2023-04-30
2,322,434 GBP2022-04-30
Net Assets/Liabilities
315,296 GBP2023-04-30
291,833 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
315,294 GBP2023-04-30
291,831 GBP2022-04-30
Average number of employees in administration and support functions
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,172,743 GBP2023-04-30
2,172,743 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
334,951 GBP2023-04-30
334,951 GBP2022-04-30
Furniture and fittings
19,072 GBP2023-04-30
19,072 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,526,766 GBP2023-04-30
2,526,766 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,072 GBP2023-04-30
20,021 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,072 GBP2023-04-30
20,021 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-949 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-949 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,172,743 GBP2023-04-30
2,172,743 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
334,951 GBP2023-04-30
334,951 GBP2022-04-30
Furniture and fittings
-949 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1 GBP2022-04-30
Corporation Tax Payable
Current
12,776 GBP2023-04-30
13,879 GBP2022-04-30
Other Creditors
Current
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Amounts owed to directors
Current
170,148 GBP2023-04-30
162,693 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
2,012,905 GBP2023-04-30
2,030,601 GBP2022-04-30
Dividends paid as a final distribution
28,000 GBP2022-05-01 ~ 2023-04-30
28,000 GBP2021-05-01 ~ 2022-04-30