Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,020,000 GBP2022-04-30
2,880,000 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
89,395 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
3,020,000 GBP2022-04-30
2,880,000 GBP2021-04-30
Property, Plant & Equipment
3,020,000 GBP2022-04-30
2,880,000 GBP2021-04-30
Debtors
3,504 GBP2022-04-30
672 GBP2021-04-30
Cash at bank and in hand
28,968 GBP2022-04-30
32,403 GBP2021-04-30
Current Assets
32,472 GBP2022-04-30
33,075 GBP2021-04-30
Creditors
Amounts falling due within one year
1,191,928 GBP2022-04-30
1,234,183 GBP2021-04-30
Net Current Assets/Liabilities
1,159,456 GBP2022-04-30
1,201,108 GBP2021-04-30
Total Assets Less Current Liabilities
1,860,544 GBP2022-04-30
1,678,892 GBP2021-04-30
Creditors
Amounts falling due after one year
1,275,350 GBP2022-04-30
1,275,350 GBP2021-04-30
Net Assets/Liabilities
324,081 GBP2022-04-30
222,081 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
324,080 GBP2022-04-30
222,080 GBP2021-04-30
Equity
324,081 GBP2022-04-30
222,081 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,020,000 GBP2022-04-30
2,880,000 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
89,395 GBP2021-05-01 ~ 2022-04-30
Investment Property - Fair Value Model
3,020,000 GBP2022-04-30
2,880,000 GBP2021-04-30
Trade Debtors/Trade Receivables
3,504 GBP2022-04-30
672 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,892 GBP2022-04-30
1,327 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,185,322 GBP2022-04-30
1,232,856 GBP2021-04-30
Other Creditors
Amounts falling due within one year
3,714 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,275,350 GBP2022-04-30
1,275,350 GBP2021-04-30