Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,125,000 GBP2022-04-30
1,010,000 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
107,478 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
1,125,000 GBP2022-04-30
1,010,000 GBP2021-04-30
Property, Plant & Equipment
1,125,000 GBP2022-04-30
1,010,000 GBP2021-04-30
Debtors
453 GBP2022-04-30
Cash at bank and in hand
9,877 GBP2022-04-30
7,268 GBP2021-04-30
Current Assets
10,330 GBP2022-04-30
7,268 GBP2021-04-30
Creditors
Amounts falling due within one year
1,005,415 GBP2022-04-30
473,750 GBP2021-04-30
Net Current Assets/Liabilities
995,085 GBP2022-04-30
466,482 GBP2021-04-30
Total Assets Less Current Liabilities
129,915 GBP2022-04-30
543,518 GBP2021-04-30
Creditors
Amounts falling due after one year
552,395 GBP2021-04-30
Net Assets/Liabilities
12,483 GBP2022-04-30
-61,445 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
12,482 GBP2022-04-30
-61,446 GBP2021-04-30
Equity
12,483 GBP2022-04-30
-61,445 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,125,000 GBP2022-04-30
1,010,000 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
107,478 GBP2021-05-01 ~ 2022-04-30
Investment Property - Fair Value Model
1,125,000 GBP2022-04-30
1,010,000 GBP2021-04-30
Trade Debtors/Trade Receivables
453 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
556,475 GBP2022-04-30
24,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
211 GBP2022-04-30
627 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
448,065 GBP2022-04-30
449,123 GBP2021-04-30
Other Creditors
Amounts falling due within one year
664 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
552,395 GBP2021-04-30