Property, Plant & Equipment
675,894 GBP2024-04-30
707,535 GBP2023-04-30
Fixed Assets
675,894 GBP2024-04-30
707,535 GBP2023-04-30
Debtors
79,058 GBP2024-04-30
71,806 GBP2023-04-30
Cash at bank and in hand
21,739 GBP2024-04-30
141,734 GBP2023-04-30
Current Assets
100,797 GBP2024-04-30
213,540 GBP2023-04-30
Net Current Assets/Liabilities
-88,137 GBP2024-04-30
46,955 GBP2023-04-30
Total Assets Less Current Liabilities
587,757 GBP2024-04-30
754,490 GBP2023-04-30
Net Assets/Liabilities
568,298 GBP2024-04-30
632,393 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
568,198 GBP2024-04-30
632,293 GBP2023-04-30
Equity
568,298 GBP2024-04-30
632,393 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
852,784 GBP2024-04-30
852,784 GBP2023-04-30
Motor cars
72,265 GBP2024-04-30
72,265 GBP2023-04-30
Furniture and fittings
141,779 GBP2024-04-30
137,889 GBP2023-04-30
Computers
9,854 GBP2024-04-30
1,804 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,076,682 GBP2024-04-30
1,064,742 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,511 GBP2024-04-30
252,456 GBP2023-04-30
Motor cars
20,336 GBP2024-04-30
3,026 GBP2023-04-30
Furniture and fittings
106,712 GBP2024-04-30
100,524 GBP2023-04-30
Computers
4,229 GBP2024-04-30
1,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,788 GBP2024-04-30
357,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,055 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,188 GBP2023-05-01 ~ 2024-04-30
Computers
3,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
583,273 GBP2024-04-30
600,328 GBP2023-04-30
Motor cars
51,929 GBP2024-04-30
69,239 GBP2023-04-30
Furniture and fittings
35,067 GBP2024-04-30
37,366 GBP2023-04-30
Computers
5,625 GBP2024-04-30
602 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,036 GBP2024-04-30
45,785 GBP2023-04-30
Debtors
Amounts falling due within one year
79,058 GBP2024-04-30
71,806 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,356 GBP2024-04-30
2,618 GBP2023-04-30