Property, Plant & Equipment
546,980 GBP2024-04-05
550,097 GBP2023-04-05
Debtors
1,608 GBP2024-04-05
3,388 GBP2023-04-05
Cash at bank and in hand
241,935 GBP2024-04-05
142,520 GBP2023-04-05
Current Assets
243,543 GBP2024-04-05
145,908 GBP2023-04-05
Net Current Assets/Liabilities
141,226 GBP2024-04-05
50,815 GBP2023-04-05
Net Assets/Liabilities
688,206 GBP2024-04-05
600,912 GBP2023-04-05
Equity
Called up share capital
666 GBP2024-04-05
666 GBP2023-04-05
Retained earnings (accumulated losses)
470,429 GBP2024-04-05
383,135 GBP2023-04-05
Equity
688,206 GBP2024-04-05
600,912 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
694,852 GBP2024-04-05
724,786 GBP2023-04-05
Plant and equipment
8,599 GBP2024-04-05
8,599 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
703,451 GBP2024-04-05
733,385 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,934 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-29,934 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,418 GBP2024-04-05
176,750 GBP2023-04-05
Plant and equipment
7,053 GBP2024-04-05
6,538 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,471 GBP2024-04-05
183,288 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
917 GBP2023-04-06 ~ 2024-04-05
Plant and equipment
515 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-28,249 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,249 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
545,434 GBP2024-04-05
548,036 GBP2023-04-05
Plant and equipment
1,546 GBP2024-04-05
2,061 GBP2023-04-05
Other Debtors
1,608 GBP2024-04-05
3,388 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
4,124 GBP2024-04-05
6,830 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
27,126 GBP2024-04-05
12,256 GBP2023-04-05
Other Creditors
Amounts falling due within one year
71,067 GBP2024-04-05
76,007 GBP2023-04-05
Equity
Revaluation reserve
217,111 GBP2024-04-05
217,111 GBP2023-04-05
217,111 GBP2022-04-05