Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
730,942 GBP2024-04-30
731,423 GBP2023-04-30
Debtors
1,450 GBP2024-04-30
1,450 GBP2023-04-30
Cash at bank and in hand
19,100 GBP2024-04-30
10,998 GBP2023-04-30
Current Assets
20,550 GBP2024-04-30
12,448 GBP2023-04-30
Creditors
Amounts falling due within one year
342,309 GBP2024-04-30
336,740 GBP2023-04-30
Net Current Assets/Liabilities
321,759 GBP2024-04-30
324,292 GBP2023-04-30
Total Assets Less Current Liabilities
409,183 GBP2024-04-30
407,131 GBP2023-04-30
Creditors
Amounts falling due after one year
427,515 GBP2024-04-30
427,515 GBP2023-04-30
Net Assets/Liabilities
-18,332 GBP2024-04-30
-20,384 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-18,432 GBP2024-04-30
-20,484 GBP2023-04-30
Equity
-18,332 GBP2024-04-30
-20,384 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
359,766 GBP2024-04-30
Land and buildings, Long leasehold
369,252 GBP2024-04-30
Furniture and fittings
6,418 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
735,436 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,494 GBP2024-04-30
4,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,494 GBP2024-04-30
4,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
359,766 GBP2024-04-30
Land and buildings, Long leasehold
369,252 GBP2024-04-30
369,252 GBP2023-04-30
Furniture and fittings
1,924 GBP2024-04-30
2,405 GBP2023-04-30
Land and buildings, Owned/Freehold
359,766 GBP2023-04-30
Other Debtors
1,450 GBP2024-04-30
1,450 GBP2023-04-30
Other Creditors
Amounts falling due within one year
342,309 GBP2024-04-30
336,740 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
426,065 GBP2024-04-30
426,065 GBP2023-04-30
Other Creditors
Amounts falling due after one year
1,450 GBP2024-04-30
1,450 GBP2023-04-30