Property, Plant & Equipment
1,854,931 GBP2024-04-30
1,864,223 GBP2023-04-30
Fixed Assets
1,854,931 GBP2024-04-30
1,864,223 GBP2023-04-30
Debtors
4,867 GBP2024-04-30
40,267 GBP2023-04-30
Cash at bank and in hand
15,832 GBP2024-04-30
119,585 GBP2023-04-30
Current Assets
20,699 GBP2024-04-30
159,852 GBP2023-04-30
Net Current Assets/Liabilities
-12,584 GBP2024-04-30
119,309 GBP2023-04-30
Total Assets Less Current Liabilities
1,842,347 GBP2024-04-30
1,983,532 GBP2023-04-30
Net Assets/Liabilities
1,842,347 GBP2024-04-30
1,983,532 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Revaluation reserve
1,100,000 GBP2024-04-30
1,100,000 GBP2023-04-30
Retained earnings (accumulated losses)
742,047 GBP2024-04-30
883,232 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,788,980 GBP2023-04-30
Furniture and fittings
161,762 GBP2024-04-30
159,597 GBP2023-04-30
Computers
3,599 GBP2024-04-30
3,599 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,954,341 GBP2024-04-30
1,952,176 GBP2023-04-30
Owned/Freehold, Land and buildings
1,788,980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,590 GBP2024-04-30
87,442 GBP2023-04-30
Computers
820 GBP2024-04-30
511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,410 GBP2024-04-30
87,953 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,148 GBP2023-05-01 ~ 2024-04-30
Computers
309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,788,980 GBP2024-04-30
Furniture and fittings
63,172 GBP2024-04-30
72,155 GBP2023-04-30
Computers
2,779 GBP2024-04-30
3,088 GBP2023-04-30
Land and buildings, Owned/Freehold
1,788,980 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
4,867 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,161 GBP2023-04-30
Corporation Tax Payable
Current
8,978 GBP2024-04-30
4,012 GBP2023-04-30
Other Taxation & Social Security Payable
Current
325 GBP2024-04-30
360 GBP2023-04-30
Amount of value-added tax that is payable
Current
1,654 GBP2024-04-30
1,633 GBP2023-04-30
Other Creditors
Current
10,632 GBP2024-04-30
10,632 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,420 GBP2024-04-30
8,543 GBP2023-04-30
Amounts owed to directors
Current
10,274 GBP2024-04-30
10,202 GBP2023-04-30