Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
904,593 GBP2024-04-30
1,283,096 GBP2023-04-30
Fixed Assets
904,593 GBP2024-04-30
1,283,096 GBP2023-04-30
Debtors
97,264 GBP2024-04-30
99,354 GBP2023-04-30
Cash at bank and in hand
6,021 GBP2024-04-30
6,406 GBP2023-04-30
Current Assets
103,285 GBP2024-04-30
105,760 GBP2023-04-30
Net Current Assets/Liabilities
-406,530 GBP2024-04-30
-886,410 GBP2023-04-30
Total Assets Less Current Liabilities
498,063 GBP2024-04-30
396,686 GBP2023-04-30
Net Assets/Liabilities
498,063 GBP2024-04-30
396,686 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
497,963 GBP2024-04-30
396,586 GBP2023-04-30
Equity
498,063 GBP2024-04-30
396,686 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,237,373 GBP2023-04-30
Tools/Equipment for furniture and fittings
62,374 GBP2024-04-30
62,374 GBP2023-04-30
Motor vehicles
71,180 GBP2024-04-30
71,180 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,002,397 GBP2024-04-30
1,370,927 GBP2023-04-30
Property, Plant & Equipment - Disposals
-368,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
868,843 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,948 GBP2024-04-30
45,806 GBP2023-04-30
Motor vehicles
47,856 GBP2024-04-30
42,025 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,804 GBP2024-04-30
87,831 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,142 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,831 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
868,843 GBP2024-04-30
1,237,373 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,426 GBP2024-04-30
16,568 GBP2023-04-30
Motor vehicles
23,324 GBP2024-04-30
29,155 GBP2023-04-30
Other Debtors
97,264 GBP2024-04-30
99,354 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
30,625 GBP2024-04-30
7,530 GBP2023-04-30
Other Creditors
Amounts falling due within one year
479,190 GBP2024-04-30
984,640 GBP2023-04-30