Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
280,000 GBP2023-04-30
206,669 GBP2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
280,000 GBP2023-04-30
206,669 GBP2022-04-30
Property, Plant & Equipment
280,000 GBP2023-04-30
206,669 GBP2022-04-30
Debtors
1,400 GBP2023-04-30
Cash at bank and in hand
91 GBP2023-04-30
1,498 GBP2022-04-30
Current Assets
1,491 GBP2023-04-30
1,498 GBP2022-04-30
Creditors
Amounts falling due within one year
87,533 GBP2023-04-30
83,488 GBP2022-04-30
Net Current Assets/Liabilities
86,042 GBP2023-04-30
81,990 GBP2022-04-30
Total Assets Less Current Liabilities
193,958 GBP2023-04-30
124,679 GBP2022-04-30
Creditors
Amounts falling due after one year
132,000 GBP2023-04-30
132,000 GBP2022-04-30
Net Assets/Liabilities
61,958 GBP2023-04-30
-7,321 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
61,956 GBP2023-04-30
-7,323 GBP2022-04-30
Equity
61,958 GBP2023-04-30
-7,321 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
280,000 GBP2023-04-30
206,669 GBP2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
73,331 GBP2022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
280,000 GBP2023-04-30
206,669 GBP2022-04-30
Other Debtors
1,400 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,000 GBP2023-04-30
18,000 GBP2022-04-30
Other Creditors
Amounts falling due within one year
69,533 GBP2023-04-30
65,488 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
132,000 GBP2023-04-30
132,000 GBP2022-04-30
Advances or credits given to directors
-65,325 GBP2023-04-30
-64,403 GBP2022-04-30
Advances or credits made to directors during the period
-922 GBP2022-05-01 ~ 2023-04-30
-64,403 GBP2021-04-21 ~ 2022-04-30