Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
945,748 GBP2024-04-30
639,504 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
306,594 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
945,748 GBP2024-04-30
639,504 GBP2023-04-30
Property, Plant & Equipment
945,748 GBP2024-04-30
639,504 GBP2023-04-30
Debtors
614 GBP2024-04-30
623 GBP2023-04-30
Cash at bank and in hand
19,008 GBP2024-04-30
23,379 GBP2023-04-30
Current Assets
19,622 GBP2024-04-30
24,002 GBP2023-04-30
Creditors
Amounts falling due within one year
555,694 GBP2024-04-30
586,556 GBP2023-04-30
Net Current Assets/Liabilities
536,072 GBP2024-04-30
562,554 GBP2023-04-30
Total Assets Less Current Liabilities
409,676 GBP2024-04-30
76,950 GBP2023-04-30
Net Assets/Liabilities
409,676 GBP2024-04-30
76,950 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Revaluation reserve
248,342 GBP2024-04-30
Retained earnings (accumulated losses)
161,324 GBP2024-04-30
76,940 GBP2023-04-30
Equity
409,676 GBP2024-04-30
76,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
945,748 GBP2024-04-30
639,504 GBP2023-04-30
Property, Plant & Equipment - Disposals
-350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
306,594 GBP2023-05-01 ~ 2024-04-30
Other Debtors
614 GBP2024-04-30
623 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,293 GBP2024-04-30
5,372 GBP2023-04-30
Other Creditors
Amounts falling due within one year
549,401 GBP2024-04-30
581,184 GBP2023-04-30