Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
879,914 GBP2022-04-30
880,284 GBP2021-04-30
Fixed Assets
879,914 GBP2022-04-30
880,284 GBP2021-04-30
Debtors
28,900 GBP2022-04-30
76,900 GBP2021-04-30
Cash at bank and in hand
26,051 GBP2022-04-30
55,486 GBP2021-04-30
Current Assets
54,951 GBP2022-04-30
132,386 GBP2021-04-30
Net Current Assets/Liabilities
-359,901 GBP2022-04-30
-433,613 GBP2021-04-30
Total Assets Less Current Liabilities
520,013 GBP2022-04-30
446,671 GBP2021-04-30
Net Assets/Liabilities
519,908 GBP2022-04-30
446,566 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
519,808 GBP2022-04-30
446,466 GBP2021-04-30
Equity
519,908 GBP2022-04-30
446,566 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
878,434 GBP2022-04-30
Tools/Equipment for furniture and fittings
3,700 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
882,134 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,220 GBP2022-04-30
1,850 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,220 GBP2022-04-30
1,850 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
370 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
878,434 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,480 GBP2022-04-30
1,850 GBP2021-04-30
Land and buildings, Owned/Freehold
878,434 GBP2021-04-30
Trade Debtors/Trade Receivables
28,800 GBP2022-04-30
76,800 GBP2021-04-30
Other Debtors
100 GBP2022-04-30
100 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2022-04-30
2,292 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
390,000 GBP2022-04-30
540,000 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
17,233 GBP2022-04-30
18,331 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,775 GBP2022-04-30
4,776 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,550 GBP2022-04-30
600 GBP2021-04-30