Property, Plant & Equipment
4,243,548 GBP2024-04-30
4,233,763 GBP2023-04-30
Debtors
8,492 GBP2024-04-30
7,743 GBP2023-04-30
Cash at bank and in hand
169,504 GBP2024-04-30
107,500 GBP2023-04-30
Current Assets
177,996 GBP2024-04-30
115,243 GBP2023-04-30
Net Current Assets/Liabilities
-199,777 GBP2024-04-30
-231,187 GBP2023-04-30
Total Assets Less Current Liabilities
4,043,771 GBP2024-04-30
4,002,576 GBP2023-04-30
Creditors
Amounts falling due after one year
-175,000 GBP2024-04-30
-175,000 GBP2023-04-30
Net Assets/Liabilities
3,868,771 GBP2024-04-30
3,827,576 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
771,632 GBP2024-04-30
730,437 GBP2023-04-30
Equity
3,868,771 GBP2024-04-30
3,827,576 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,314,015 GBP2024-04-30
4,301,235 GBP2023-04-30
Plant and equipment
18,199 GBP2024-04-30
18,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,332,214 GBP2024-04-30
4,319,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,467 GBP2024-04-30
67,678 GBP2023-04-30
Plant and equipment
18,199 GBP2024-04-30
17,993 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,666 GBP2024-04-30
85,671 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,789 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,243,548 GBP2024-04-30
4,233,557 GBP2023-04-30
Plant and equipment
206 GBP2023-04-30
Other Debtors
8,492 GBP2024-04-30
7,743 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,596 GBP2024-04-30
14,841 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,449 GBP2024-04-30
13,449 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,135 GBP2024-04-30
19,868 GBP2023-04-30
Other Creditors
Amounts falling due within one year
309,593 GBP2024-04-30
298,272 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Equity
Revaluation reserve
3,087,139 GBP2024-04-30
3,087,139 GBP2023-04-30
3,087,139 GBP2022-04-30