Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
44,176 GBP2025-04-30
43,912 GBP2024-04-30
Debtors
210 GBP2025-04-30
181 GBP2024-04-30
Cash at bank and in hand
29,497 GBP2025-04-30
30,923 GBP2024-04-30
Current Assets
29,707 GBP2025-04-30
31,104 GBP2024-04-30
Creditors
Amounts falling due within one year
4,097 GBP2025-04-30
4,105 GBP2024-04-30
Net Current Assets/Liabilities
25,610 GBP2025-04-30
26,999 GBP2024-04-30
Total Assets Less Current Liabilities
69,786 GBP2025-04-30
70,911 GBP2024-04-30
Creditors
Amounts falling due after one year
6,719 GBP2025-04-30
6,415 GBP2024-04-30
Net Assets/Liabilities
62,625 GBP2025-04-30
64,054 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
62,525 GBP2025-04-30
63,954 GBP2024-04-30
Equity
62,625 GBP2025-04-30
64,054 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,417 GBP2025-04-30
40,417 GBP2024-04-30
Furniture and fittings
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Tools/Equipment for furniture and fittings
8,915 GBP2025-04-30
7,972 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,832 GBP2025-04-30
49,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,418 GBP2025-04-30
1,397 GBP2024-04-30
Tools/Equipment for furniture and fittings
5,238 GBP2025-04-30
4,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,656 GBP2025-04-30
5,977 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
658 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
40,417 GBP2025-04-30
40,417 GBP2024-04-30
Furniture and fittings
82 GBP2025-04-30
103 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,677 GBP2025-04-30
3,392 GBP2024-04-30
Other Debtors
210 GBP2025-04-30
181 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,097 GBP2025-04-30
4,105 GBP2024-04-30
Amounts falling due after one year
6,719 GBP2025-04-30
6,415 GBP2024-04-30