Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
835,572 GBP2020-04-30
846,052 GBP2019-04-30
Debtors
254,868 GBP2020-04-30
234,666 GBP2019-04-30
Cash at bank and in hand
5 GBP2020-04-30
5 GBP2019-04-30
Current Assets
254,873 GBP2020-04-30
234,671 GBP2019-04-30
Net Current Assets/Liabilities
178,205 GBP2020-04-30
145,847 GBP2019-04-30
Total Assets Less Current Liabilities
1,013,777 GBP2020-04-30
991,899 GBP2019-04-30
Net Assets/Liabilities
1,005,061 GBP2020-04-30
991,899 GBP2019-04-30
Equity
Called up share capital
822,720 GBP2020-04-30
822,720 GBP2019-04-30
Revaluation reserve
62,000 GBP2020-04-30
62,000 GBP2019-04-30
Retained earnings (accumulated losses)
120,341 GBP2020-04-30
107,179 GBP2019-04-30
-16,691 GBP2018-04-30
Equity
1,005,061 GBP2020-04-30
991,899 GBP2019-04-30
Average Number of Employees
532019-05-01 ~ 2020-04-30
492018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
913,786 GBP2019-04-30
Plant and equipment
31,282 GBP2019-04-30
Furniture and fittings
61,714 GBP2019-04-30
Computers
2,454 GBP2019-04-30
Motor vehicles
19,401 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,028,637 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,242 GBP2020-04-30
73,104 GBP2019-04-30
Plant and equipment
31,282 GBP2020-04-30
31,282 GBP2019-04-30
Furniture and fittings
61,714 GBP2020-04-30
61,714 GBP2019-04-30
Computers
2,454 GBP2020-04-30
2,454 GBP2019-04-30
Motor vehicles
15,373 GBP2020-04-30
14,031 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,065 GBP2020-04-30
182,585 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,138 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
0 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
0 GBP2019-05-01 ~ 2020-04-30
Computers
0 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
1,342 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
831,544 GBP2020-04-30
840,682 GBP2019-04-30
Plant and equipment
0 GBP2020-04-30
0 GBP2019-04-30
Furniture and fittings
0 GBP2020-04-30
0 GBP2019-04-30
Computers
0 GBP2020-04-30
0 GBP2019-04-30
Motor vehicles
4,028 GBP2020-04-30
5,370 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
14,625 GBP2020-04-30
23,733 GBP2019-04-30
Amounts Owed By Related Parties
231,801 GBP2020-04-30
Current
202,182 GBP2019-04-30
Other Debtors
Amounts falling due within one year
8,442 GBP2020-04-30
8,751 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
254,868 GBP2020-04-30
234,666 GBP2019-04-30
Trade Creditors/Trade Payables
Current
4,059 GBP2020-04-30
9,748 GBP2019-04-30
Corporation Tax Payable
11,679 GBP2020-04-30
31,944 GBP2019-04-30
Other Taxation & Social Security Payable
10,310 GBP2020-04-30
7,804 GBP2019-04-30
Other Creditors
Current
50,620 GBP2020-04-30
39,328 GBP2019-04-30
Profit/Loss
13,162 GBP2019-05-01 ~ 2020-04-30
123,870 GBP2018-05-01 ~ 2019-04-30