Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
121,639 GBP2021-04-30
122,958 GBP2020-04-30
Fixed Assets - Investments
625,324 GBP2021-04-30
367,272 GBP2020-04-30
Fixed Assets
746,963 GBP2021-04-30
490,230 GBP2020-04-30
Debtors
3,919 GBP2021-04-30
7,320 GBP2020-04-30
Cash at bank and in hand
315,267 GBP2021-04-30
385,598 GBP2020-04-30
Current Assets
319,186 GBP2021-04-30
392,918 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-27,648 GBP2021-04-30
-11,871 GBP2020-04-30
Net Current Assets/Liabilities
291,538 GBP2021-04-30
381,047 GBP2020-04-30
Total Assets Less Current Liabilities
1,038,501 GBP2021-04-30
871,277 GBP2020-04-30
Net Assets/Liabilities
1,008,097 GBP2021-04-30
869,828 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
1,007,997 GBP2021-04-30
869,728 GBP2020-04-30
939,571 GBP2019-04-30
Equity
1,008,097 GBP2021-04-30
869,828 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
117,683 GBP2020-04-30
Other
28,872 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
146,555 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-04-30
0 GBP2020-04-30
Other
24,916 GBP2021-04-30
23,597 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,916 GBP2021-04-30
23,597 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Other
1,319 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
117,683 GBP2021-04-30
117,683 GBP2020-04-30
Other
3,956 GBP2021-04-30
5,275 GBP2020-04-30
Other Investments Other Than Loans
625,324 GBP2021-04-30
367,272 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
3,700 GBP2021-04-30
7,320 GBP2020-04-30
Other Debtors
Amounts falling due within one year
219 GBP2021-04-30
0 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
3,919 GBP2021-04-30
7,320 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
12,730 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
8,344 GBP2021-04-30
5,645 GBP2020-04-30
Other Creditors
Current
6,574 GBP2021-04-30
6,226 GBP2020-04-30
Creditors
Current
27,648 GBP2021-04-30
11,871 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Profit/Loss
150,269 GBP2020-05-01 ~ 2021-04-30
-48,843 GBP2019-05-01 ~ 2020-04-30