Property, Plant & Equipment
913,292 GBP2024-04-30
900,585 GBP2023-04-30
Fixed Assets
913,292 GBP2024-04-30
900,585 GBP2023-04-30
Cash at bank and in hand
13,558 GBP2024-04-30
Current Assets
13,558 GBP2024-04-30
Creditors
-66,759 GBP2024-04-30
-71,507 GBP2023-04-30
Net Current Assets/Liabilities
-53,201 GBP2024-04-30
-71,507 GBP2023-04-30
Total Assets Less Current Liabilities
860,091 GBP2024-04-30
829,078 GBP2023-04-30
Net Assets/Liabilities
860,091 GBP2024-04-30
829,078 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
859,991 GBP2024-04-30
828,978 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
888,433 GBP2023-04-30
Furniture and fittings
41,444 GBP2024-04-30
30,129 GBP2023-04-30
Computers
500 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
935,877 GBP2024-04-30
919,062 GBP2023-04-30
Land and buildings, Owned/Freehold
893,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,099 GBP2024-04-30
17,997 GBP2023-04-30
Computers
486 GBP2024-04-30
480 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,585 GBP2024-04-30
18,477 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,102 GBP2023-05-01 ~ 2024-04-30
Computers
6 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
893,933 GBP2024-04-30
Furniture and fittings
19,345 GBP2024-04-30
12,132 GBP2023-04-30
Computers
14 GBP2024-04-30
20 GBP2023-04-30
Owned/Freehold, Land and buildings
888,433 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2024-04-30
-1 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,064 GBP2023-04-30
Other Taxation & Social Security Payable
Current
140 GBP2023-04-30
Amount of value-added tax that is payable
Current
259 GBP2023-04-30
Other Creditors
Current
63,418 GBP2024-04-30
60,518 GBP2023-04-30
Amounts owed to directors
Current
3,343 GBP2024-04-30
8,527 GBP2023-04-30
Creditors
Current
66,759 GBP2024-04-30
71,507 GBP2023-04-30