Property, Plant & Equipment
949,959 GBP2024-04-30
974,454 GBP2023-04-30
Debtors
1,485 GBP2024-04-30
637 GBP2023-04-30
Cash at bank and in hand
170,228 GBP2024-04-30
116,865 GBP2023-04-30
Current Assets
171,713 GBP2024-04-30
117,502 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-626,891 GBP2024-04-30
-616,492 GBP2023-04-30
Net Current Assets/Liabilities
-455,178 GBP2024-04-30
-498,990 GBP2023-04-30
Total Assets Less Current Liabilities
494,781 GBP2024-04-30
475,464 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-04-30
-50,000 GBP2023-04-30
Net Assets/Liabilities
444,781 GBP2024-04-30
425,464 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
444,779 GBP2024-04-30
425,462 GBP2023-04-30
Equity
444,781 GBP2024-04-30
425,464 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,224,756 GBP2023-04-30
Other
84,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,308,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,797 GBP2024-04-30
250,302 GBP2023-04-30
Other
84,018 GBP2024-04-30
84,018 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,815 GBP2024-04-30
334,320 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,495 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
949,959 GBP2024-04-30
974,454 GBP2023-04-30
Other
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,485 GBP2024-04-30
637 GBP2023-04-30
Amounts owed to group undertakings
Current
602,671 GBP2024-04-30
602,690 GBP2023-04-30
Corporation Tax Payable
Current
12,976 GBP2024-04-30
4,412 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,197 GBP2024-04-30
2,443 GBP2023-04-30
Other Creditors
Current
7,047 GBP2024-04-30
6,947 GBP2023-04-30
Creditors
Current
626,891 GBP2024-04-30
616,492 GBP2023-04-30
Other Creditors
Non-current
50,000 GBP2024-04-30
50,000 GBP2023-04-30