Property, Plant & Equipment
1,279,881 GBP2024-04-30
1,308,389 GBP2023-04-30
Debtors
Current
2,234 GBP2024-04-30
4,727 GBP2023-04-30
Cash at bank and in hand
36,817 GBP2024-04-30
51,069 GBP2023-04-30
Current Assets
39,051 GBP2024-04-30
55,796 GBP2023-04-30
Net Current Assets/Liabilities
-60,042 GBP2024-04-30
-59,905 GBP2023-04-30
Total Assets Less Current Liabilities
1,219,839 GBP2024-04-30
1,248,484 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-141,356 GBP2024-04-30
-181,356 GBP2023-04-30
Net Assets/Liabilities
875,696 GBP2024-04-30
865,002 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
638,300 GBP2024-04-30
653,963 GBP2023-04-30
Retained earnings (accumulated losses)
237,296 GBP2024-04-30
210,939 GBP2023-04-30
Equity
875,696 GBP2024-04-30
865,002 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275,000 GBP2024-04-30
1,275,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
132,451 GBP2024-04-30
132,451 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,407,451 GBP2024-04-30
1,407,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,070 GBP2024-04-30
99,062 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,570 GBP2024-04-30
99,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,500 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,008 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,500 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
1,251,500 GBP2024-04-30
1,275,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
28,381 GBP2024-04-30
33,389 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,234 GBP2024-04-30
Current, Amounts falling due within one year
4,727 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,234 GBP2024-04-30
Current, Amounts falling due within one year
4,727 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
141,356 GBP2024-04-30
181,356 GBP2023-04-30
Other Remaining Borrowings
Non-current
141,356 GBP2024-04-30
181,356 GBP2023-04-30