Property, Plant & Equipment
945,001 GBP2024-04-30
1,025,001 GBP2023-04-30
Debtors
3,000 GBP2023-04-30
Cash at bank and in hand
6,081 GBP2024-04-30
10,218 GBP2023-04-30
Current Assets
6,081 GBP2024-04-30
13,218 GBP2023-04-30
Net Current Assets/Liabilities
-289,943 GBP2024-04-30
-300,423 GBP2023-04-30
Total Assets Less Current Liabilities
655,058 GBP2024-04-30
724,578 GBP2023-04-30
Creditors
Amounts falling due after one year
-639,498 GBP2024-04-30
-639,498 GBP2023-04-30
Net Assets/Liabilities
9,142 GBP2024-04-30
85,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
935,166 GBP2024-04-30
1,006,737 GBP2023-04-30
Furniture and fittings
25,288 GBP2024-04-30
25,288 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
960,454 GBP2024-04-30
1,032,025 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-71,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-71,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,453 GBP2024-04-30
7,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,453 GBP2024-04-30
7,024 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
935,166 GBP2024-04-30
1,006,737 GBP2023-04-30
Furniture and fittings
9,835 GBP2024-04-30
18,264 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
295,214 GBP2024-04-30
309,481 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
810 GBP2024-04-30
4,160 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
639,498 GBP2024-04-30
639,498 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30