Property, Plant & Equipment
897,021 GBP2024-04-30
580,193 GBP2023-04-30
Fixed Assets - Investments
121,709 GBP2024-04-30
121,709 GBP2023-04-30
Fixed Assets
1,018,730 GBP2024-04-30
701,902 GBP2023-04-30
Debtors
4,355 GBP2024-04-30
3,990 GBP2023-04-30
Cash at bank and in hand
187,323 GBP2024-04-30
154,699 GBP2023-04-30
Current Assets
191,678 GBP2024-04-30
158,689 GBP2023-04-30
Net Current Assets/Liabilities
152,566 GBP2024-04-30
108,773 GBP2023-04-30
Total Assets Less Current Liabilities
1,171,296 GBP2024-04-30
810,675 GBP2023-04-30
Net Assets/Liabilities
1,093,987 GBP2024-04-30
810,675 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Revaluation reserve
239,727 GBP2024-04-30
Retained earnings (accumulated losses)
854,060 GBP2024-04-30
810,475 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
579,020 GBP2023-04-30
Plant and equipment
9,926 GBP2024-04-30
9,926 GBP2023-04-30
Furniture and fittings
10,725 GBP2024-04-30
10,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
916,707 GBP2024-04-30
599,671 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
317,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
896,056 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,689 GBP2024-04-30
9,609 GBP2023-04-30
Furniture and fittings
9,997 GBP2024-04-30
9,869 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,686 GBP2024-04-30
19,478 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
896,056 GBP2024-04-30
Plant and equipment
237 GBP2024-04-30
317 GBP2023-04-30
Furniture and fittings
728 GBP2024-04-30
856 GBP2023-04-30
Owned/Freehold, Land and buildings
579,020 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
364 GBP2024-04-30
Other Debtors
Non-current
170 GBP2024-04-30
170 GBP2023-04-30
Debtors
Non-current
3,991 GBP2024-04-30
3,990 GBP2023-04-30
Corporation Tax Payable
Current
10,716 GBP2024-04-30
27,662 GBP2023-04-30
Other Taxation & Social Security Payable
Current
514 GBP2024-04-30
788 GBP2023-04-30
Amount of value-added tax that is payable
Current
3,896 GBP2023-04-30
Other Creditors
Current
2,666 GBP2024-04-30
2,666 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,390 GBP2024-04-30
1,555 GBP2023-04-30
Amounts owed to directors
Current
22,826 GBP2024-04-30
13,349 GBP2023-04-30