Property, Plant & Equipment
75,100 GBP2025-04-30
75,971 GBP2024-04-30
Investment Property
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Fixed Assets
575,181 GBP2025-04-30
576,028 GBP2024-04-30
Debtors
Current
686 GBP2025-04-30
398 GBP2024-04-30
Cash at bank and in hand
20,364 GBP2025-04-30
23,181 GBP2024-04-30
Current Assets
21,050 GBP2025-04-30
23,579 GBP2024-04-30
Net Current Assets/Liabilities
13,855 GBP2025-04-30
15,440 GBP2024-04-30
Total Assets Less Current Liabilities
589,036 GBP2025-04-30
591,468 GBP2024-04-30
Net Assets/Liabilities
526,257 GBP2025-04-30
528,689 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,000 GBP2024-04-30
Furniture and fittings
4,860 GBP2025-04-30
4,860 GBP2024-04-30
Plant and equipment
26,619 GBP2025-04-30
26,619 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,479 GBP2025-04-30
121,479 GBP2024-04-30
Owned/Freehold, Land and buildings
90,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,228 GBP2024-04-30
Furniture and fittings
4,287 GBP2025-04-30
4,186 GBP2024-04-30
Plant and equipment
26,172 GBP2025-04-30
26,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,379 GBP2025-04-30
45,508 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
692 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
101 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
78 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
74,080 GBP2025-04-30
Furniture and fittings
573 GBP2025-04-30
674 GBP2024-04-30
Plant and equipment
447 GBP2025-04-30
525 GBP2024-04-30
Land and buildings, Owned/Freehold
74,772 GBP2024-04-30
Investment Property - Fair Value Model
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Other Debtors
686 GBP2025-04-30
398 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
686 GBP2025-04-30
Amounts falling due within one year, Current
398 GBP2024-04-30