Property, Plant & Equipment
935,253 GBP2024-04-05
970,338 GBP2023-04-05
Cash at bank and in hand
50 GBP2024-04-05
1,100 GBP2023-04-05
Net Current Assets/Liabilities
-31,040 GBP2024-04-05
-30,068 GBP2023-04-05
Total Assets Less Current Liabilities
904,213 GBP2024-04-05
940,270 GBP2023-04-05
Creditors
Amounts falling due after one year
-40,777 GBP2024-04-05
-208,938 GBP2023-04-05
Net Assets/Liabilities
863,436 GBP2024-04-05
731,332 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
935,000 GBP2024-04-05
970,000 GBP2023-04-05
Plant and equipment
1,673 GBP2024-04-05
1,673 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
936,673 GBP2024-04-05
971,673 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
236,429 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
236,429 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-271,429 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-271,429 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,420 GBP2024-04-05
1,335 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,420 GBP2024-04-05
1,335 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
935,000 GBP2024-04-05
970,000 GBP2023-04-05
Plant and equipment
253 GBP2024-04-05
338 GBP2023-04-05
Bank Overdrafts
Amounts falling due within one year
25,723 GBP2024-04-05
21,625 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,117 GBP2024-04-05
1,668 GBP2023-04-05
Other Creditors
Amounts falling due within one year
3,250 GBP2024-04-05
7,875 GBP2023-04-05
Bank Borrowings
Amounts falling due after one year
40,777 GBP2024-04-05
208,938 GBP2023-04-05
Equity
Revaluation reserve
456,000 GBP2024-04-05
219,571 GBP2023-04-05
219,571 GBP2022-04-05