Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
752,592 GBP2024-04-30
732,932 GBP2023-04-30
Fixed Assets
752,592 GBP2024-04-30
732,932 GBP2023-04-30
Debtors
28,165 GBP2024-04-30
30,429 GBP2023-04-30
Cash at bank and in hand
44,660 GBP2024-04-30
38,245 GBP2023-04-30
Current Assets
72,825 GBP2024-04-30
68,674 GBP2023-04-30
Net Current Assets/Liabilities
-585,929 GBP2024-04-30
-589,784 GBP2023-04-30
Total Assets Less Current Liabilities
166,663 GBP2024-04-30
143,148 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,673 GBP2024-04-30
-6,738 GBP2023-04-30
Net Assets/Liabilities
162,990 GBP2024-04-30
136,410 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
162,890 GBP2024-04-30
136,310 GBP2023-04-30
Equity
162,990 GBP2024-04-30
136,410 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
752,592 GBP2024-04-30
732,932 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
752,592 GBP2024-04-30
732,932 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
752,592 GBP2024-04-30
732,932 GBP2023-04-30
Trade Debtors/Trade Receivables
2,033 GBP2024-04-30
2,080 GBP2023-04-30
Other Debtors
26,132 GBP2024-04-30
28,349 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,104 GBP2024-04-30
2,988 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,763 GBP2024-04-30
8,227 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,921 GBP2024-04-30
5,880 GBP2023-04-30
Other Creditors
Amounts falling due within one year
640,966 GBP2024-04-30
641,363 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,673 GBP2024-04-30
6,738 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30