Property, Plant & Equipment
2,389,326 GBP2022-04-30
2,376,504 GBP2021-04-30
Debtors
765,902 GBP2022-04-30
628,927 GBP2021-04-30
Cash at bank and in hand
1,101 GBP2022-04-30
629 GBP2021-04-30
Current Assets
767,003 GBP2022-04-30
629,556 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-98,266 GBP2021-04-30
Net Current Assets/Liabilities
684,633 GBP2022-04-30
531,290 GBP2021-04-30
Total Assets Less Current Liabilities
3,073,959 GBP2022-04-30
2,907,794 GBP2021-04-30
Net Assets/Liabilities
2,788,653 GBP2022-04-30
2,679,538 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Revaluation reserve
926,508 GBP2022-04-30
926,508 GBP2021-04-30
946,589 GBP2020-04-30
Retained earnings (accumulated losses)
1,861,145 GBP2022-04-30
1,752,030 GBP2021-04-30
Equity
2,788,653 GBP2022-04-30
2,679,538 GBP2021-04-30
Average Number of Employees
242021-05-01 ~ 2022-04-30
312020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,265,292 GBP2021-04-30
Furniture and fittings
243,226 GBP2022-04-30
197,730 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,508,518 GBP2022-04-30
2,463,022 GBP2021-04-30
Owned/Freehold, Land and buildings
2,265,292 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-04-30
Furniture and fittings
119,192 GBP2022-04-30
86,518 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,192 GBP2022-04-30
86,518 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
32,674 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,674 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,265,292 GBP2022-04-30
Furniture and fittings
124,034 GBP2022-04-30
111,212 GBP2021-04-30
Land and buildings, Owned/Freehold
2,265,292 GBP2021-04-30
Amounts Owed By Related Parties
748,656 GBP2022-04-30
Current
599,236 GBP2021-04-30
Other Debtors
Amounts falling due within one year
17,246 GBP2022-04-30
29,691 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
765,902 GBP2022-04-30
Current, Amounts falling due within one year
628,927 GBP2021-04-30
Corporation Tax Payable
Current
40,924 GBP2022-04-30
64,262 GBP2021-04-30
Other Creditors
Current
41,446 GBP2022-04-30
34,004 GBP2021-04-30
Creditors
Current
82,370 GBP2022-04-30
98,266 GBP2021-04-30
Other Creditors
Non-current
21,936 GBP2022-04-30
26,554 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,879 GBP2022-04-30
2,656 GBP2021-04-30