Property, Plant & Equipment
1,800,518 GBP2022-04-30
1,649,440 GBP2021-04-30
Debtors
1,793 GBP2022-04-30
10,833 GBP2021-04-30
Cash at bank and in hand
112,852 GBP2022-04-30
41,578 GBP2021-04-30
Current Assets
114,645 GBP2022-04-30
52,411 GBP2021-04-30
Net Current Assets/Liabilities
-1,348 GBP2022-04-30
-81,224 GBP2021-04-30
Total Assets Less Current Liabilities
1,799,170 GBP2022-04-30
1,568,216 GBP2021-04-30
Creditors
Amounts falling due after one year
-103,133 GBP2022-04-30
-116,335 GBP2021-04-30
Net Assets/Liabilities
1,512,817 GBP2022-04-30
1,268,661 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
426,549 GBP2022-04-30
343,393 GBP2021-04-30
Equity
1,512,817 GBP2022-04-30
1,268,661 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,771,000 GBP2022-04-30
1,610,000 GBP2021-04-30
Plant and equipment
56,686 GBP2022-04-30
56,686 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,827,686 GBP2022-04-30
1,666,686 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
161,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
161,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,168 GBP2022-04-30
17,246 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,168 GBP2022-04-30
17,246 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,922 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,922 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
1,771,000 GBP2022-04-30
1,610,000 GBP2021-04-30
Plant and equipment
29,518 GBP2022-04-30
39,440 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,793 GBP2022-04-30
10,833 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,123 GBP2022-04-30
13,081 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
298 GBP2022-04-30
150 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,633 GBP2022-04-30
33,505 GBP2021-04-30
Other Creditors
Amounts falling due within one year
4,000 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
73,398 GBP2022-04-30
86,899 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
540 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
103,133 GBP2022-04-30
116,335 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30