Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,312,769 GBP2023-04-30
962,452 GBP2022-04-30
Debtors
281,421 GBP2023-04-30
10,000 GBP2022-04-30
Current assets - Investments
300,020 GBP2023-04-30
Cash at bank and in hand
51,286 GBP2023-04-30
5,463 GBP2022-04-30
Current Assets
632,727 GBP2023-04-30
15,463 GBP2022-04-30
Creditors
Amounts falling due within one year
1,721,740 GBP2023-04-30
879,670 GBP2022-04-30
Net Current Assets/Liabilities
1,089,013 GBP2023-04-30
864,207 GBP2022-04-30
Total Assets Less Current Liabilities
223,756 GBP2023-04-30
98,245 GBP2022-04-30
Creditors
Amounts falling due after one year
202,759 GBP2023-04-30
Net Assets/Liabilities
20,997 GBP2023-04-30
98,245 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
20,995 GBP2023-04-30
98,243 GBP2022-04-30
Equity
20,997 GBP2023-04-30
98,245 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,303,630 GBP2023-04-30
951,700 GBP2022-04-30
Motor vehicles
12,649 GBP2023-04-30
12,649 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,316,279 GBP2023-04-30
964,349 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,510 GBP2023-04-30
1,897 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,510 GBP2023-04-30
1,897 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,613 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,303,630 GBP2023-04-30
951,700 GBP2022-04-30
Motor vehicles
9,139 GBP2023-04-30
10,752 GBP2022-04-30
Other Debtors
281,421 GBP2023-04-30
10,000 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
6,848 GBP2023-04-30
6,133 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,658 GBP2023-04-30
4,203 GBP2022-04-30
Other Creditors
Amounts falling due within one year
22,388 GBP2023-04-30
93,551 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
202,759 GBP2023-04-30