Intangible Assets
5,960 GBP2024-04-05
5,960 GBP2023-04-05
Property, Plant & Equipment
317,741 GBP2024-04-05
329,681 GBP2023-04-05
Fixed Assets
323,701 GBP2024-04-05
335,641 GBP2023-04-05
Debtors
8,746 GBP2024-04-05
4,283 GBP2023-04-05
Cash at bank and in hand
57,356 GBP2024-04-05
60,139 GBP2023-04-05
Current Assets
66,102 GBP2024-04-05
64,422 GBP2023-04-05
Net Current Assets/Liabilities
51,422 GBP2024-04-05
49,059 GBP2023-04-05
Total Assets Less Current Liabilities
375,123 GBP2024-04-05
384,700 GBP2023-04-05
Net Assets/Liabilities
375,123 GBP2024-04-05
384,700 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Revaluation reserve
288,477 GBP2024-04-05
288,477 GBP2023-04-05
Capital redemption reserve
46,296 GBP2024-04-05
46,296 GBP2023-04-05
Retained earnings (accumulated losses)
40,250 GBP2024-04-05
49,827 GBP2023-04-05
Average number of employees in administration and support functions
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Other
5,960 GBP2024-04-05
5,960 GBP2023-04-05
Intangible Assets
Other
5,960 GBP2024-04-05
5,960 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,569 GBP2024-04-05
325,569 GBP2023-04-05
Motor vehicles
39,999 GBP2024-04-05
39,999 GBP2023-04-05
Furniture and fittings
5,782 GBP2024-04-05
5,782 GBP2023-04-05
Computers
1,499 GBP2024-04-05
1,499 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
372,849 GBP2024-04-05
372,849 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,569 GBP2024-04-05
19,447 GBP2023-04-05
Motor vehicles
23,125 GBP2024-04-05
17,500 GBP2023-04-05
Furniture and fittings
5,525 GBP2024-04-05
5,439 GBP2023-04-05
Computers
889 GBP2024-04-05
782 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,108 GBP2024-04-05
43,168 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,122 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
5,625 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
86 GBP2023-04-06 ~ 2024-04-05
Computers
107 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,940 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-04-05
306,122 GBP2023-04-05
Motor vehicles
16,874 GBP2024-04-05
22,499 GBP2023-04-05
Furniture and fittings
257 GBP2024-04-05
343 GBP2023-04-05
Computers
610 GBP2024-04-05
717 GBP2023-04-05
Other Debtors
Current
672 GBP2024-04-05
300 GBP2023-04-05
Other Taxation & Social Security Payable
Current
506 GBP2024-04-05
1,505 GBP2023-04-05
Corporation Tax Payable
Current
1,300 GBP2024-04-05
478 GBP2023-04-05
Other Creditors
Current
12,000 GBP2024-04-05
12,000 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
1,380 GBP2024-04-05
1,380 GBP2023-04-05