Property, Plant & Equipment
463,822 GBP2022-04-30
473,691 GBP2021-04-30
Fixed Assets
463,822 GBP2022-04-30
473,691 GBP2021-04-30
Debtors
55,000 GBP2022-04-30
79,500 GBP2021-04-30
Cash at bank and in hand
52,186 GBP2022-04-30
78,686 GBP2021-04-30
Current Assets
107,186 GBP2022-04-30
158,186 GBP2021-04-30
Net Current Assets/Liabilities
87,076 GBP2022-04-30
147,259 GBP2021-04-30
Total Assets Less Current Liabilities
550,898 GBP2022-04-30
620,950 GBP2021-04-30
Net Assets/Liabilities
517,565 GBP2022-04-30
531,599 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
517,563 GBP2022-04-30
531,597 GBP2021-04-30
Equity
517,565 GBP2022-04-30
531,599 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
493,428 GBP2022-04-30
493,428 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
493,428 GBP2022-04-30
493,428 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,606 GBP2022-04-30
19,737 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,606 GBP2022-04-30
19,737 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,869 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,869 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
463,822 GBP2022-04-30
473,691 GBP2021-04-30
Other Debtors
Amounts falling due within one year
700 GBP2022-04-30
5,200 GBP2021-04-30
Debtors
Amounts falling due within one year
700 GBP2022-04-30
5,200 GBP2021-04-30
Other Debtors
Amounts falling due after one year
54,300 GBP2022-04-30
74,300 GBP2021-04-30
Debtors
Amounts falling due after one year
54,300 GBP2022-04-30
74,300 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
8,640 GBP2022-04-30
9,919 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,008 GBP2022-04-30
1,008 GBP2021-04-30