Property, Plant & Equipment
57,218 GBP2025-04-30
59,271 GBP2024-04-30
Fixed Assets
57,218 GBP2025-04-30
59,271 GBP2024-04-30
Debtors
3,200 GBP2025-04-30
4,254 GBP2024-04-30
Cash at bank and in hand
4,986 GBP2025-04-30
4,316 GBP2024-04-30
Current Assets
8,186 GBP2025-04-30
8,570 GBP2024-04-30
Net Current Assets/Liabilities
-8,034 GBP2025-04-30
-9,912 GBP2024-04-30
Total Assets Less Current Liabilities
49,184 GBP2025-04-30
49,359 GBP2024-04-30
Net Assets/Liabilities
49,054 GBP2025-04-30
49,206 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
48,954 GBP2025-04-30
49,106 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
96,613 GBP2024-04-30
Furniture and fittings
4,169 GBP2025-04-30
4,169 GBP2024-04-30
Computers
678 GBP2025-04-30
678 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,460 GBP2025-04-30
101,460 GBP2024-04-30
Owned/Freehold, Land and buildings
96,613 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,149 GBP2024-04-30
Furniture and fittings
3,483 GBP2025-04-30
3,362 GBP2024-04-30
Computers
678 GBP2025-04-30
678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,242 GBP2025-04-30
42,189 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,932 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
56,532 GBP2025-04-30
Furniture and fittings
686 GBP2025-04-30
807 GBP2024-04-30
Land and buildings, Owned/Freehold
58,464 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,200 GBP2025-04-30
1,350 GBP2024-04-30
Other Debtors
Current
2,904 GBP2024-04-30
Corporation Tax Payable
Current
2,317 GBP2025-04-30
1,805 GBP2024-04-30
Other Creditors
Current
350 GBP2025-04-30
350 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
979 GBP2025-04-30
967 GBP2024-04-30
Amounts owed to directors
Current
12,574 GBP2025-04-30
15,360 GBP2024-04-30