Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
578,694 GBP2022-04-30
586,239 GBP2021-04-30
Fixed Assets
578,694 GBP2022-04-30
586,239 GBP2021-04-30
Debtors
20,382 GBP2022-04-30
35,823 GBP2021-04-30
Cash at bank and in hand
33,094 GBP2022-04-30
81,849 GBP2021-04-30
Current Assets
53,476 GBP2022-04-30
117,672 GBP2021-04-30
Net Current Assets/Liabilities
12,186 GBP2022-04-30
78,179 GBP2021-04-30
Total Assets Less Current Liabilities
590,880 GBP2022-04-30
664,418 GBP2021-04-30
Net Assets/Liabilities
215,643 GBP2022-04-30
234,298 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Revaluation reserve
97,461 GBP2022-04-30
97,461 GBP2021-04-30
Retained earnings (accumulated losses)
118,082 GBP2022-04-30
136,737 GBP2021-04-30
Equity
215,643 GBP2022-04-30
234,298 GBP2021-04-30
Average Number of Employees
272021-05-01 ~ 2022-04-30
272020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
554,840 GBP2022-04-30
554,840 GBP2021-04-30
Plant and equipment
13,556 GBP2022-04-30
13,556 GBP2021-04-30
Furniture and fittings
74,152 GBP2022-04-30
73,798 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,775 GBP2022-04-30
9,848 GBP2021-04-30
Furniture and fittings
65,003 GBP2022-04-30
61,952 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
927 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,051 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
554,840 GBP2022-04-30
554,840 GBP2021-04-30
Plant and equipment
2,781 GBP2022-04-30
3,708 GBP2021-04-30
Furniture and fittings
9,149 GBP2022-04-30
11,846 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,870 GBP2022-04-30
19,870 GBP2021-04-30
Computers
13,614 GBP2022-04-30
13,214 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
676,032 GBP2022-04-30
675,278 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,693 GBP2022-04-30
4,968 GBP2021-04-30
Computers
12,867 GBP2022-04-30
12,271 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,338 GBP2022-04-30
89,039 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,725 GBP2021-05-01 ~ 2022-04-30
Computers
596 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,299 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
11,177 GBP2022-04-30
14,902 GBP2021-04-30
Computers
747 GBP2022-04-30
943 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,725 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,177 GBP2022-04-30
14,902 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,881 GBP2022-04-30
24,203 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
4,501 GBP2022-04-30
11,620 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
20,382 GBP2022-04-30
35,823 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
3,312 GBP2022-04-30
3,019 GBP2021-04-30
Trade Creditors/Trade Payables
Current
5,860 GBP2022-04-30
14,653 GBP2021-04-30
Other Taxation & Social Security Payable
Current
8,084 GBP2022-04-30
9,682 GBP2021-04-30
Other Creditors
Current
24,034 GBP2022-04-30
12,139 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,319 GBP2022-04-30
11,630 GBP2021-04-30
Amounts owed to group undertakings
Non-current
366,918 GBP2022-04-30
418,490 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30