Property, Plant & Equipment
1,272,478 GBP2024-04-30
1,141,438 GBP2023-04-30
Fixed Assets
1,272,478 GBP2024-04-30
1,153,337 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
Current
17,161 GBP2024-04-30
21,016 GBP2023-04-30
Cash at bank and in hand
2,887 GBP2024-04-30
48,062 GBP2023-04-30
Current Assets
20,548 GBP2024-04-30
69,578 GBP2023-04-30
Net Current Assets/Liabilities
-13,292 GBP2024-04-30
29,088 GBP2023-04-30
Net Assets/Liabilities
1,259,186 GBP2024-04-30
1,182,425 GBP2023-04-30
Equity
Revaluation reserve
142,400 GBP2024-04-30
Retained earnings (accumulated losses)
1,116,786 GBP2024-04-30
1,182,425 GBP2023-04-30
Equity
1,259,186 GBP2024-04-30
1,182,425 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,067,600 GBP2023-04-30
Furniture and fittings
236,585 GBP2024-04-30
236,585 GBP2023-04-30
Office equipment
10,152 GBP2024-04-30
10,152 GBP2023-04-30
Motor vehicles
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Owned/Freehold, Land and buildings
1,210,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,658 GBP2024-04-30
168,435 GBP2023-04-30
Office equipment
8,059 GBP2024-04-30
7,536 GBP2023-04-30
Motor vehicles
3,542 GBP2024-04-30
2,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,223 GBP2023-05-01 ~ 2024-04-30
Office equipment
523 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,210,000 GBP2024-04-30
1,067,600 GBP2023-04-30
Furniture and fittings
57,927 GBP2024-04-30
68,150 GBP2023-04-30
Office equipment
2,093 GBP2024-04-30
2,616 GBP2023-04-30
Motor vehicles
2,458 GBP2024-04-30
3,072 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,462,737 GBP2024-04-30
1,320,337 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
142,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,259 GBP2024-04-30
178,899 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,360 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
500 GBP2024-04-30
500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,036 GBP2024-04-30
Amounts falling due within one year, Current
3,610 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
936 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,161 GBP2024-04-30
Amounts falling due within one year, Current
21,016 GBP2023-04-30
Bank Overdrafts
Current
7,160 GBP2023-04-30