Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
696,785 GBP2020-04-30
708,522 GBP2019-04-30
Debtors
500 GBP2020-04-30
Cash at bank and in hand
5,502 GBP2020-04-30
117 GBP2019-04-30
Current Assets
6,002 GBP2020-04-30
117 GBP2019-04-30
Net Current Assets/Liabilities
-201,505 GBP2020-04-30
-138,643 GBP2019-04-30
Total Assets Less Current Liabilities
495,280 GBP2020-04-30
569,879 GBP2019-04-30
Creditors
Amounts falling due after one year
-441,390 GBP2020-04-30
-435,000 GBP2019-04-30
Net Assets/Liabilities
53,890 GBP2020-04-30
134,879 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-192,504 GBP2020-04-30
-111,515 GBP2019-04-30
Equity
53,890 GBP2020-04-30
134,879 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
706,587 GBP2020-04-30
706,587 GBP2019-04-30
Vehicles
30,000 GBP2020-04-30
30,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
747,081 GBP2020-04-30
736,587 GBP2019-04-30
Plant and equipment
10,494 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,197 GBP2020-04-30
22,065 GBP2019-04-30
Vehicles
12,000 GBP2020-04-30
6,000 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,296 GBP2020-04-30
28,065 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,132 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
2,099 GBP2019-05-01 ~ 2020-04-30
Vehicles
6,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,231 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,099 GBP2020-04-30
Property, Plant & Equipment
Land and buildings
670,390 GBP2020-04-30
684,522 GBP2019-04-30
Plant and equipment
8,395 GBP2020-04-30
Vehicles
18,000 GBP2020-04-30
24,000 GBP2019-04-30
Other Debtors
500 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,868 GBP2020-04-30
18,940 GBP2019-04-30
Other Creditors
Amounts falling due within one year
195,639 GBP2020-04-30
119,820 GBP2019-04-30
Bank Borrowings
Amounts falling due after one year
441,390 GBP2020-04-30
435,000 GBP2019-04-30
Equity
Revaluation reserve
246,393 GBP2020-04-30
246,393 GBP2019-04-30
343,893 GBP2018-04-30