Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
564,769 GBP2024-04-30
363,397 GBP2023-04-30
Cash at bank and in hand
3,548 GBP2024-04-30
19,750 GBP2023-04-30
Creditors
Amounts falling due within one year
348,634 GBP2024-04-30
151,774 GBP2023-04-30
Net Current Assets/Liabilities
344,077 GBP2024-04-30
131,435 GBP2023-04-30
Total Assets Less Current Liabilities
220,692 GBP2024-04-30
231,962 GBP2023-04-30
Net Assets/Liabilities
220,692 GBP2024-04-30
231,962 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
233,343 GBP2024-04-30
233,343 GBP2023-04-30
Retained earnings (accumulated losses)
-12,751 GBP2024-04-30
-1,481 GBP2023-04-30
Equity
220,692 GBP2024-04-30
231,962 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
559,246 GBP2024-04-30
362,431 GBP2023-04-30
Furniture and fittings
29,923 GBP2024-04-30
23,773 GBP2023-04-30
Office equipment
16,632 GBP2024-04-30
16,632 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
605,801 GBP2024-04-30
402,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,806 GBP2024-04-30
23,417 GBP2023-04-30
Office equipment
16,226 GBP2024-04-30
16,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,032 GBP2024-04-30
39,439 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,389 GBP2023-05-01 ~ 2024-04-30
Office equipment
204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
559,246 GBP2024-04-30
362,431 GBP2023-04-30
Furniture and fittings
5,117 GBP2024-04-30
356 GBP2023-04-30
Office equipment
406 GBP2024-04-30
610 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2024-04-30
1 GBP2023-04-30
Other Creditors
Amounts falling due within one year
348,633 GBP2024-04-30
151,773 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30