Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
460,010 GBP2024-04-30
460,012 GBP2023-04-30
Debtors
749 GBP2023-04-30
Cash at bank and in hand
15,240 GBP2024-04-30
14,998 GBP2023-04-30
Current Assets
15,240 GBP2024-04-30
15,747 GBP2023-04-30
Creditors
Amounts falling due within one year
55,342 GBP2024-04-30
58,121 GBP2023-04-30
Net Current Assets/Liabilities
40,102 GBP2024-04-30
42,374 GBP2023-04-30
Total Assets Less Current Liabilities
419,908 GBP2024-04-30
417,638 GBP2023-04-30
Creditors
Amounts falling due after one year
346,032 GBP2024-04-30
346,035 GBP2023-04-30
Net Assets/Liabilities
60,205 GBP2024-04-30
57,932 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,823 GBP2024-04-30
-450 GBP2023-04-30
Equity
60,205 GBP2024-04-30
57,932 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
460,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
460,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70 GBP2024-04-30
68 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
460,000 GBP2024-04-30
460,000 GBP2023-04-30
Other Debtors
749 GBP2023-04-30
Other Creditors
Amounts falling due within one year
55,342 GBP2024-04-30
58,121 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
346,032 GBP2024-04-30
346,035 GBP2023-04-30
Deferred Tax Liabilities
13,671 GBP2024-04-30
13,671 GBP2023-04-30
Advances or credits given to directors
-2,929 GBP2024-04-30
-5,708 GBP2023-04-30
-2,496 GBP2022-04-30
Advances or credits made to directors during the period
2,779 GBP2023-05-01 ~ 2024-04-30
-3,212 GBP2022-05-01 ~ 2023-04-30