Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
588,466 GBP2019-04-30
610,870 GBP2018-04-30
Fixed Assets - Investments
200 GBP2019-04-30
200 GBP2018-04-30
Fixed Assets
588,666 GBP2019-04-30
611,070 GBP2018-04-30
Debtors
145,327 GBP2019-04-30
76,451 GBP2018-04-30
Cash at bank and in hand
869,346 GBP2019-04-30
286,528 GBP2018-04-30
Current Assets
1,014,673 GBP2019-04-30
362,979 GBP2018-04-30
Net Current Assets/Liabilities
925,824 GBP2019-04-30
289,161 GBP2018-04-30
Total Assets Less Current Liabilities
1,514,490 GBP2019-04-30
900,231 GBP2018-04-30
Net Assets/Liabilities
1,514,490 GBP2019-04-30
900,231 GBP2018-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,873 GBP2018-05-01 ~ 2019-04-30
22,635 GBP2017-05-01 ~ 2018-04-30
Wages/Salaries
153,169 GBP2018-05-01 ~ 2019-04-30
146,409 GBP2017-05-01 ~ 2018-04-30
Social Security Costs
13,898 GBP2018-05-01 ~ 2019-04-30
25,246 GBP2017-05-01 ~ 2018-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,784 GBP2018-05-01 ~ 2019-04-30
3,621 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
627,310 GBP2019-04-30
627,310 GBP2018-04-30
Furniture and fittings
72,875 GBP2019-04-30
72,875 GBP2018-04-30
Motor vehicles
22,371 GBP2019-04-30
22,371 GBP2018-04-30
Computers
12,383 GBP2019-04-30
11,914 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
734,939 GBP2019-04-30
734,470 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,369 GBP2019-04-30
55,993 GBP2018-04-30
Motor vehicles
14,748 GBP2019-04-30
10,274 GBP2018-04-30
Computers
9,626 GBP2019-04-30
7,149 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,473 GBP2019-04-30
123,600 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,376 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
4,474 GBP2018-05-01 ~ 2019-04-30
Computers
2,477 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,873 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
564,580 GBP2019-04-30
577,126 GBP2018-04-30
Furniture and fittings
13,506 GBP2019-04-30
16,882 GBP2018-04-30
Motor vehicles
7,623 GBP2019-04-30
12,097 GBP2018-04-30
Computers
2,757 GBP2019-04-30
4,765 GBP2018-04-30
Investments in Group Undertakings
Cost valuation
200 GBP2018-04-30
Other Debtors
Amounts falling due within one year
93,465 GBP2019-04-30
73,465 GBP2018-04-30
Debtors
Amounts falling due within one year
145,327 GBP2019-04-30
76,451 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,803 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,515 GBP2019-04-30
2,456 GBP2018-04-30
Other Creditors
Amounts falling due within one year
63,579 GBP2019-04-30
65,358 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,200 GBP2019-04-30
3,600 GBP2018-04-30