Property, Plant & Equipment
441,041 GBP2024-04-30
443,236 GBP2023-04-30
Amounts invested in assets
461 GBP2024-04-30
461 GBP2023-04-30
Fixed Assets
441,502 GBP2024-04-30
443,697 GBP2023-04-30
Debtors
47,000 GBP2024-04-30
47,000 GBP2023-04-30
Cash at bank and in hand
-7,650 GBP2024-04-30
-3,209 GBP2023-04-30
Current Assets
39,350 GBP2024-04-30
43,791 GBP2023-04-30
Net Current Assets/Liabilities
-20,671 GBP2024-04-30
9,266 GBP2023-04-30
Total Assets Less Current Liabilities
420,831 GBP2024-04-30
452,963 GBP2023-04-30
Creditors
Amounts falling due after one year
-479,537 GBP2024-04-30
-480,689 GBP2023-04-30
Net Assets/Liabilities
-58,706 GBP2024-04-30
-27,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
439,582 GBP2024-04-30
439,582 GBP2023-04-30
Furniture and fittings
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Computers
1,280 GBP2024-04-30
1,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
448,362 GBP2024-04-30
448,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,210 GBP2024-04-30
4,335 GBP2023-04-30
Computers
1,111 GBP2024-04-30
791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,321 GBP2024-04-30
5,126 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,875 GBP2023-05-01 ~ 2024-04-30
Computers
320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
439,582 GBP2024-04-30
439,582 GBP2023-04-30
Furniture and fittings
1,290 GBP2024-04-30
3,165 GBP2023-04-30
Computers
169 GBP2024-04-30
489 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Amounts falling due after one year
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,313 GBP2024-04-30
25,313 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
34,708 GBP2024-04-30
9,212 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
479,537 GBP2024-04-30
480,689 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30