Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Profit/Loss
48,260 GBP2023-05-01 ~ 2024-04-30
50,472 GBP2022-05-01 ~ 2023-04-30
Turnover/Revenue
75,870 GBP2023-05-01 ~ 2024-04-30
75,828 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
75,870 GBP2023-05-01 ~ 2024-04-30
75,828 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
15,975 GBP2023-05-01 ~ 2024-04-30
13,421 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
59,895 GBP2023-05-01 ~ 2024-04-30
62,407 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
664 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
60,559 GBP2023-05-01 ~ 2024-04-30
62,407 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,299 GBP2023-05-01 ~ 2024-04-30
11,935 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
48,260 GBP2023-05-01 ~ 2024-04-30
50,472 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
475,343 GBP2024-04-30
427,083 GBP2023-04-30
376,611 GBP2022-04-30
Property, Plant & Equipment
663,330 GBP2024-04-30
663,330 GBP2023-04-30
Debtors
2,163 GBP2024-04-30
3,983 GBP2023-04-30
Cash at bank and in hand
46,642 GBP2024-04-30
41,675 GBP2023-04-30
Current Assets
48,805 GBP2024-04-30
45,658 GBP2023-04-30
Creditors
Amounts falling due within one year
236,692 GBP2024-04-30
281,805 GBP2023-04-30
Net Current Assets/Liabilities
187,887 GBP2024-04-30
236,147 GBP2023-04-30
Total Assets Less Current Liabilities
475,443 GBP2024-04-30
427,183 GBP2023-04-30
Net Assets/Liabilities
475,443 GBP2024-04-30
427,183 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
475,443 GBP2024-04-30
427,183 GBP2023-04-30
Director Remuneration
4,380 GBP2023-05-01 ~ 2024-04-30
5,410 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
663,330 GBP2024-04-30
Buildings
1,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
664,537 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,207 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
663,330 GBP2024-04-30
663,330 GBP2023-04-30
Other Debtors
2,163 GBP2024-04-30
3,983 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,867 GBP2024-04-30
3,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
12,298 GBP2024-04-30
11,934 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,040 GBP2024-04-30
1,035 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
218,487 GBP2024-04-30
265,836 GBP2023-04-30