Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
513,044 GBP2023-04-30
513,335 GBP2022-04-30
Debtors
60,596 GBP2023-04-30
57,946 GBP2022-04-30
Cash at bank and in hand
22,790 GBP2023-04-30
26,011 GBP2022-04-30
Current Assets
83,386 GBP2023-04-30
83,957 GBP2022-04-30
Net Current Assets/Liabilities
60,701 GBP2023-04-30
54,235 GBP2022-04-30
Total Assets Less Current Liabilities
573,745 GBP2023-04-30
567,570 GBP2022-04-30
Creditors
Amounts falling due after one year
-298,250 GBP2023-04-30
-298,250 GBP2022-04-30
Net Assets/Liabilities
275,495 GBP2023-04-30
269,320 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
275,395 GBP2023-04-30
269,220 GBP2022-04-30
Equity
275,495 GBP2023-04-30
269,320 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
513,044 GBP2023-04-30
Furniture and fittings
874 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
513,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
874 GBP2023-04-30
583 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2023-04-30
583 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
513,044 GBP2023-04-30
513,044 GBP2022-04-30
Furniture and fittings
291 GBP2022-04-30
Prepayments/Accrued Income
2,337 GBP2023-04-30
2,227 GBP2022-04-30
Other Debtors
58,259 GBP2023-04-30
55,719 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,422 GBP2023-04-30
1,586 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
368 GBP2023-04-30
Loans received from directors
19,895 GBP2023-04-30
28,136 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
298,250 GBP2023-04-30
298,250 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30