Par Value of Share
Class 1 ordinary share
12023-04-29 ~ 2024-04-28
Class 2 ordinary share
12023-04-29 ~ 2024-04-28
Property, Plant & Equipment
229,150 GBP2024-04-28
235,885 GBP2023-04-28
Fixed Assets
229,150 GBP2024-04-28
235,885 GBP2023-04-28
Total Inventories
350 GBP2024-04-28
350 GBP2023-04-28
Debtors
24,970 GBP2024-04-28
13,260 GBP2023-04-28
Cash at bank and in hand
24,658 GBP2024-04-28
33,096 GBP2023-04-28
Current Assets
49,978 GBP2024-04-28
46,706 GBP2023-04-28
Creditors
Current
64,832 GBP2024-04-28
69,822 GBP2023-04-28
Net Current Assets/Liabilities
-14,854 GBP2024-04-28
-23,116 GBP2023-04-28
Total Assets Less Current Liabilities
214,296 GBP2024-04-28
212,769 GBP2023-04-28
Creditors
Non-current
182,719 GBP2024-04-28
216,104 GBP2023-04-28
Equity
Called up share capital
200 GBP2024-04-28
200 GBP2023-04-28
Retained earnings (accumulated losses)
31,119 GBP2024-04-28
-3,929 GBP2023-04-28
Equity
31,319 GBP2024-04-28
-3,729 GBP2023-04-28
Average Number of Employees
152023-04-29 ~ 2024-04-28
152022-04-29 ~ 2023-04-28
Intangible Assets - Gross Cost
Net goodwill
276,177 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,177 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
285,146 GBP2023-04-28
Furniture and fittings
33,934 GBP2023-04-28
Computers
2,867 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
321,947 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,029 GBP2024-04-28
51,326 GBP2023-04-28
Furniture and fittings
32,901 GBP2024-04-28
31,869 GBP2023-04-28
Computers
2,867 GBP2024-04-28
2,867 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,797 GBP2024-04-28
86,062 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,703 GBP2023-04-29 ~ 2024-04-28
Furniture and fittings
1,032 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,735 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Land and buildings
228,117 GBP2024-04-28
233,820 GBP2023-04-28
Furniture and fittings
1,033 GBP2024-04-28
2,065 GBP2023-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,658 GBP2024-04-28
9,128 GBP2023-04-28
Other Debtors
Amounts falling due within one year, Current
3,312 GBP2024-04-28
4,132 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
24,970 GBP2024-04-28
13,260 GBP2023-04-28
Other Taxation & Social Security Payable
Current
14,216 GBP2024-04-28
14,768 GBP2023-04-28
Other Creditors
Current
50,616 GBP2024-04-28
55,054 GBP2023-04-28
Non-current
182,719 GBP2024-04-28
216,104 GBP2023-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-28
Class 2 ordinary share
100 shares2024-04-28
Profit/Loss
Retained earnings (accumulated losses)
36,048 GBP2023-04-29 ~ 2024-04-28
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-29 ~ 2024-04-28