Property, Plant & Equipment
980,384 GBP2022-04-30
988,521 GBP2021-04-30
Debtors
214,491 GBP2022-04-30
223,270 GBP2021-04-30
Cash at bank and in hand
180,016 GBP2022-04-30
182,808 GBP2021-04-30
Current Assets
394,507 GBP2022-04-30
406,078 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-182,287 GBP2022-04-30
-199,641 GBP2021-04-30
Net Current Assets/Liabilities
212,220 GBP2022-04-30
206,437 GBP2021-04-30
Total Assets Less Current Liabilities
1,192,604 GBP2022-04-30
1,194,958 GBP2021-04-30
Net Assets/Liabilities
1,184,670 GBP2022-04-30
1,187,024 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,005,897 GBP2022-04-30
1,008,251 GBP2021-04-30
Equity
1,184,670 GBP2022-04-30
1,187,024 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
874,154 GBP2022-04-30
863,550 GBP2021-04-30
Other
124,971 GBP2022-04-30
124,971 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
999,125 GBP2022-04-30
988,521 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-100,620 GBP2021-05-01 ~ 2022-04-30
Other
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-100,620 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
18,741 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,741 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
18,741 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,741 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
874,154 GBP2022-04-30
863,550 GBP2021-04-30
Other
106,230 GBP2022-04-30
124,971 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
4,464 GBP2022-04-30
0 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
4,801 GBP2022-04-30
13,335 GBP2021-04-30
Other Debtors
Amounts falling due within one year
205,226 GBP2022-04-30
209,935 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
214,491 GBP2022-04-30
223,270 GBP2021-04-30
Corporation Tax Payable
Current
1,063 GBP2022-04-30
28,180 GBP2021-04-30
Other Creditors
Current
181,224 GBP2022-04-30
171,461 GBP2021-04-30
Creditors
Current
182,287 GBP2022-04-30
199,641 GBP2021-04-30