Average Number of Employees
22020-05-01 ~ 2021-08-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
302,227 GBP2020-04-30
Fixed Assets
302,227 GBP2020-04-30
Debtors
116 GBP2021-08-31
9 GBP2020-04-30
Cash at bank and in hand
184,086 GBP2021-08-31
87 GBP2020-04-30
Current Assets
184,202 GBP2021-08-31
96 GBP2020-04-30
Net Current Assets/Liabilities
97,526 GBP2021-08-31
-193,340 GBP2020-04-30
Total Assets Less Current Liabilities
97,526 GBP2021-08-31
108,887 GBP2020-04-30
Creditors
Amounts falling due after one year
-52,279 GBP2020-04-30
Net Assets/Liabilities
97,526 GBP2021-08-31
47,755 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
97,426 GBP2021-08-31
10,638 GBP2020-04-30
982 GBP2019-04-30
Equity
97,526 GBP2021-08-31
47,755 GBP2020-04-30
34,418 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
49,770 GBP2020-05-01 ~ 2021-08-31
13,337 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
49,770 GBP2020-05-01 ~ 2021-08-31
13,337 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
86,787 GBP2020-05-01 ~ 2021-08-31
9,656 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
49,770 GBP2020-05-01 ~ 2021-08-31
13,337 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
302,227 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
302,227 GBP2020-04-30
Property, Plant & Equipment - Disposals
-302,227 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
302,227 GBP2020-04-30
Investment Property - Fair Value Model
302,227 GBP2020-04-30
Disposals of Investment Property - Fair Value Model
-302,227 GBP2020-05-01 ~ 2021-08-31
Other Debtors
116 GBP2021-08-31
9 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,665 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2020-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
70,434 GBP2021-08-31
95,981 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
569 GBP2021-08-31
1,401 GBP2020-04-30
Other Creditors
Amounts falling due within one year
15,673 GBP2021-08-31
86,317 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
52,279 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-08-31