Property, Plant & Equipment
630,869 GBP2021-04-30
1,006,896 GBP2020-04-30
Debtors
14,651 GBP2021-04-30
14,033 GBP2020-04-30
Cash at bank and in hand
8,149 GBP2021-04-30
716 GBP2020-04-30
Current Assets
22,800 GBP2021-04-30
14,749 GBP2020-04-30
Net Current Assets/Liabilities
-186,804 GBP2021-04-30
-189,853 GBP2020-04-30
Total Assets Less Current Liabilities
444,065 GBP2021-04-30
817,043 GBP2020-04-30
Net Assets/Liabilities
443,322 GBP2021-04-30
797,339 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Revaluation reserve
53,413 GBP2021-04-30
427,479 GBP2020-04-30
Retained earnings (accumulated losses)
388,909 GBP2021-04-30
368,860 GBP2020-04-30
Equity
443,322 GBP2021-04-30
797,339 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
625,000 GBP2021-04-30
999,066 GBP2020-04-30
Furniture and fittings
29,209 GBP2021-04-30
29,209 GBP2020-04-30
Computers
2,189 GBP2021-04-30
2,189 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
656,398 GBP2021-04-30
1,030,464 GBP2020-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-374,066 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-374,066 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,346 GBP2021-04-30
21,385 GBP2020-04-30
Computers
2,183 GBP2021-04-30
2,183 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,529 GBP2021-04-30
23,568 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,961 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
625,000 GBP2021-04-30
999,066 GBP2020-04-30
Furniture and fittings
5,863 GBP2021-04-30
7,824 GBP2020-04-30
Computers
6 GBP2021-04-30
6 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,137 GBP2021-04-30
6,130 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
6,514 GBP2021-04-30
7,903 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
14,651 GBP2021-04-30
14,033 GBP2020-04-30
Trade Creditors/Trade Payables
Current
8,481 GBP2021-04-30
7,801 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,272 GBP2021-04-30
2,220 GBP2020-04-30
Other Creditors
Current
194,851 GBP2021-04-30
194,581 GBP2020-04-30