Average Number of Employees
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
2,817,038 GBP2024-04-05
2,049,785 GBP2023-04-05
Debtors
1,208 GBP2024-04-05
1,208 GBP2023-04-05
Cash at bank and in hand
33,017 GBP2024-04-05
89,877 GBP2023-04-05
Current Assets
34,225 GBP2024-04-05
91,085 GBP2023-04-05
Creditors
Amounts falling due within one year
593,581 GBP2024-04-05
617,662 GBP2023-04-05
Net Current Assets/Liabilities
559,356 GBP2024-04-05
526,577 GBP2023-04-05
Total Assets Less Current Liabilities
2,257,682 GBP2024-04-05
1,523,208 GBP2023-04-05
Creditors
Amounts falling due after one year
80,000 GBP2024-04-05
178,300 GBP2023-04-05
Net Assets/Liabilities
1,842,257 GBP2024-04-05
1,235,769 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
1,842,157 GBP2024-04-05
1,235,669 GBP2023-04-05
Equity
1,842,257 GBP2024-04-05
1,235,769 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-06 ~ 2024-04-05
Computers
0.152023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
2,815,508 GBP2024-04-05
2,047,985 GBP2023-04-05
Furniture and fittings
14,898 GBP2024-04-05
14,898 GBP2023-04-05
Computers
2,620 GBP2024-04-05
2,620 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
2,833,026 GBP2024-04-05
2,065,503 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
767,523 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
767,523 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,352 GBP2024-04-05
14,256 GBP2023-04-05
Computers
1,636 GBP2024-04-05
1,462 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,988 GBP2024-04-05
15,718 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-04-06 ~ 2024-04-05
Computers
174 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
2,815,508 GBP2024-04-05
2,047,985 GBP2023-04-05
Furniture and fittings
546 GBP2024-04-05
642 GBP2023-04-05
Computers
984 GBP2024-04-05
1,158 GBP2023-04-05
Other Debtors
1,208 GBP2024-04-05
1,208 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
18,450 GBP2024-04-05
10,955 GBP2023-04-05
Other Creditors
Amounts falling due within one year
575,131 GBP2024-04-05
606,707 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
80,000 GBP2024-04-05
178,300 GBP2023-04-05