Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
172,176 GBP2025-04-30
166,703 GBP2024-04-30
Debtors
198 GBP2024-04-30
Cash at bank and in hand
1,594 GBP2025-04-30
181 GBP2024-04-30
Current Assets
1,594 GBP2025-04-30
379 GBP2024-04-30
Creditors
Amounts falling due within one year
36,521 GBP2025-04-30
36,270 GBP2024-04-30
Net Current Assets/Liabilities
34,927 GBP2025-04-30
35,891 GBP2024-04-30
Total Assets Less Current Liabilities
137,249 GBP2025-04-30
130,812 GBP2024-04-30
Creditors
Amounts falling due after one year
229,006 GBP2025-04-30
224,215 GBP2024-04-30
Net Assets/Liabilities
-91,757 GBP2025-04-30
-93,403 GBP2024-04-30
Equity
Called up share capital
-100 GBP2025-04-30
-100 GBP2024-04-30
Retained earnings (accumulated losses)
-91,657 GBP2025-04-30
-93,303 GBP2024-04-30
Equity
-91,757 GBP2025-04-30
-93,403 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
161,300 GBP2025-04-30
161,300 GBP2024-04-30
Furniture and fittings
29,455 GBP2025-04-30
21,865 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
190,755 GBP2025-04-30
183,165 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,579 GBP2025-04-30
16,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,579 GBP2025-04-30
16,462 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
161,300 GBP2025-04-30
Furniture and fittings
10,876 GBP2025-04-30
5,403 GBP2024-04-30
Owned/Freehold, Land and buildings
161,300 GBP2024-04-30
Other Debtors
198 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
831 GBP2025-04-30
Other Creditors
Amounts falling due within one year
35,690 GBP2025-04-30
36,270 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
122,248 GBP2025-04-30
123,857 GBP2024-04-30