Property, Plant & Equipment
982,354 GBP2024-04-30
987,358 GBP2023-04-30
Fixed Assets
982,354 GBP2024-04-30
987,358 GBP2023-04-30
Debtors
69,864 GBP2024-04-30
70,093 GBP2023-04-30
Cash at bank and in hand
789 GBP2024-04-30
7,258 GBP2023-04-30
Current Assets
70,653 GBP2024-04-30
77,351 GBP2023-04-30
Creditors
Amounts falling due within one year
57,432 GBP2024-04-30
75,017 GBP2023-04-30
Net Current Assets/Liabilities
13,221 GBP2024-04-30
2,334 GBP2023-04-30
Total Assets Less Current Liabilities
995,575 GBP2024-04-30
989,692 GBP2023-04-30
Creditors
Amounts falling due after one year
893,000 GBP2024-04-30
893,000 GBP2023-04-30
Net Assets/Liabilities
102,575 GBP2024-04-30
96,692 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
102,573 GBP2024-04-30
96,690 GBP2023-04-30
Equity
102,575 GBP2024-04-30
96,692 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
962,337 GBP2024-04-30
Plant and equipment
822 GBP2024-04-30
Tools/Equipment for furniture and fittings
144,736 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,107,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
758 GBP2024-04-30
734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
125,541 GBP2024-04-30
120,537 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
962,337 GBP2024-04-30
962,337 GBP2023-04-30
Plant and equipment
64 GBP2024-04-30
88 GBP2023-04-30
Tools/Equipment for furniture and fittings
19,953 GBP2024-04-30
24,933 GBP2023-04-30
Amounts owed by group undertakings and participating interests
69,864 GBP2024-04-30
70,093 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,399 GBP2024-04-30
Other Creditors
Amounts falling due within one year
54,033 GBP2024-04-30
75,017 GBP2023-04-30