Property, Plant & Equipment
38,443 GBP2024-04-05
57,430 GBP2023-04-05
Investment Property
1,446,310 GBP2024-04-05
1,446,310 GBP2023-04-05
Fixed Assets
1,484,753 GBP2024-04-05
1,503,740 GBP2023-04-05
Debtors
67,816 GBP2024-04-05
53,522 GBP2023-04-05
Current assets - Investments
41,585 GBP2024-04-05
79,750 GBP2023-04-05
Cash at bank and in hand
21,788 GBP2024-04-05
6,873 GBP2023-04-05
Current Assets
131,189 GBP2024-04-05
140,145 GBP2023-04-05
Creditors
Current
107,316 GBP2024-04-05
109,665 GBP2023-04-05
Net Current Assets/Liabilities
23,873 GBP2024-04-05
30,480 GBP2023-04-05
Total Assets Less Current Liabilities
1,508,626 GBP2024-04-05
1,534,220 GBP2023-04-05
Net Assets/Liabilities
1,419,208 GBP2024-04-05
1,441,277 GBP2023-04-05
Equity
Called up share capital
4 GBP2024-04-05
4 GBP2023-04-05
Retained earnings (accumulated losses)
982,533 GBP2024-04-05
1,004,602 GBP2023-04-05
Equity
1,419,208 GBP2024-04-05
1,441,277 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
138,010 GBP2023-04-05
Plant and equipment
95,117 GBP2023-04-05
Furniture and fittings
103,637 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
127,084 GBP2024-04-05
124,969 GBP2023-04-05
Plant and equipment
72,645 GBP2024-04-05
65,154 GBP2023-04-05
Furniture and fittings
98,592 GBP2024-04-05
97,701 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,115 GBP2023-04-06 ~ 2024-04-05
Plant and equipment
7,491 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
891 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Improvements to leasehold property
10,926 GBP2024-04-05
13,041 GBP2023-04-05
Plant and equipment
22,472 GBP2024-04-05
29,963 GBP2023-04-05
Furniture and fittings
5,045 GBP2024-04-05
5,936 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,541 GBP2023-04-05
Computers
835 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
410,140 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,541 GBP2024-04-05
64,051 GBP2023-04-05
Computers
835 GBP2024-04-05
835 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,697 GBP2024-04-05
352,710 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,490 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,987 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
8,490 GBP2023-04-05
Investment Property - Fair Value Model
1,446,310 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
67,816 GBP2024-04-05
53,522 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
3,067 GBP2023-04-05
Other Taxation & Social Security Payable
Current
68,944 GBP2024-04-05
68,166 GBP2023-04-05
Other Creditors
Current
38,372 GBP2024-04-05
38,432 GBP2023-04-05