Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
697,912 GBP2023-04-30
693,687 GBP2022-04-30
Debtors
36,513 GBP2023-04-30
29,866 GBP2022-04-30
Cash at bank and in hand
6,869 GBP2023-04-30
6,355 GBP2022-04-30
Current Assets
43,382 GBP2023-04-30
36,221 GBP2022-04-30
Net Current Assets/Liabilities
-254,234 GBP2023-04-30
-256,297 GBP2022-04-30
Total Assets Less Current Liabilities
443,678 GBP2023-04-30
437,390 GBP2022-04-30
Creditors
Amounts falling due after one year
-435,127 GBP2023-04-30
-438,058 GBP2022-04-30
Net Assets/Liabilities
5,496 GBP2023-04-30
-3,489 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
5,396 GBP2023-04-30
-3,589 GBP2022-04-30
Equity
5,496 GBP2023-04-30
-3,489 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
692,925 GBP2023-04-30
692,925 GBP2022-04-30
Furniture and fittings
6,000 GBP2023-04-30
1,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
698,925 GBP2023-04-30
693,925 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,013 GBP2023-04-30
238 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2023-04-30
238 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
775 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
692,925 GBP2023-04-30
692,925 GBP2022-04-30
Furniture and fittings
4,987 GBP2023-04-30
762 GBP2022-04-30
Trade Debtors/Trade Receivables
750 GBP2023-04-30
Other Debtors
35,763 GBP2023-04-30
29,866 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,491 GBP2023-04-30
5,001 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,833 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,282 GBP2023-04-30
Other Creditors
Amounts falling due within one year
288,010 GBP2023-04-30
287,517 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,127 GBP2023-04-30
438,058 GBP2022-04-30