Property, Plant & Equipment
130,304 GBP2025-04-30
71,484 GBP2024-04-30
Fixed Assets - Investments
6,661,173 GBP2025-04-30
6,891,273 GBP2024-04-30
Investment Property
2,014,019 GBP2025-04-30
2,014,019 GBP2024-04-30
Fixed Assets
8,805,496 GBP2025-04-30
8,976,776 GBP2024-04-30
Debtors
1,410 GBP2025-04-30
10,903 GBP2024-04-30
Cash at bank and in hand
649,914 GBP2025-04-30
685,002 GBP2024-04-30
Current Assets
651,324 GBP2025-04-30
695,905 GBP2024-04-30
Creditors
Current
9,364 GBP2025-04-30
9,299 GBP2024-04-30
Net Current Assets/Liabilities
641,960 GBP2025-04-30
686,606 GBP2024-04-30
Total Assets Less Current Liabilities
9,447,456 GBP2025-04-30
9,663,382 GBP2024-04-30
Net Assets/Liabilities
9,271,434 GBP2025-04-30
9,579,982 GBP2024-04-30
Equity
Called up share capital
17,499 GBP2025-04-30
17,499 GBP2024-04-30
Share premium
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Capital redemption reserve
7,501 GBP2025-04-30
7,501 GBP2024-04-30
Retained earnings (accumulated losses)
8,948,132 GBP2025-04-30
9,256,680 GBP2024-04-30
Equity
9,271,434 GBP2025-04-30
9,579,982 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
202,987 GBP2025-04-30
154,360 GBP2024-04-30
Property, Plant & Equipment - Disposals
-123,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,683 GBP2025-04-30
82,876 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,782 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,975 GBP2024-05-01 ~ 2025-04-30
Investment Property - Fair Value Model
2,014,019 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
83,400 GBP2025-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
176,022 GBP2025-04-30
83,400 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-165,405 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-165,405 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-143,143 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-143,143 GBP2024-05-01 ~ 2025-04-30