Property, Plant & Equipment
3,806,234 GBP2025-04-30
4,243,548 GBP2024-04-30
Debtors
8,077 GBP2025-04-30
8,492 GBP2024-04-30
Cash at bank and in hand
194,274 GBP2025-04-30
169,504 GBP2024-04-30
Current Assets
202,351 GBP2025-04-30
177,996 GBP2024-04-30
Net Current Assets/Liabilities
66,768 GBP2025-04-30
-199,777 GBP2024-04-30
Total Assets Less Current Liabilities
3,873,002 GBP2025-04-30
4,043,771 GBP2024-04-30
Creditors
Amounts falling due after one year
-175,000 GBP2024-04-30
Net Assets/Liabilities
3,873,002 GBP2025-04-30
3,868,771 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
991,461 GBP2025-04-30
771,632 GBP2024-04-30
Equity
3,873,002 GBP2025-04-30
3,868,771 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,877,576 GBP2025-04-30
4,314,015 GBP2024-04-30
Plant and equipment
18,493 GBP2025-04-30
18,199 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,896,069 GBP2025-04-30
4,332,214 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-441,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-441,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,538 GBP2025-04-30
70,467 GBP2024-04-30
Plant and equipment
18,297 GBP2025-04-30
18,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,835 GBP2025-04-30
88,666 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,533 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
98 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,631 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,806,038 GBP2025-04-30
4,243,548 GBP2024-04-30
Plant and equipment
196 GBP2025-04-30
Other Debtors
8,077 GBP2025-04-30
8,492 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,183 GBP2025-04-30
1,596 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,449 GBP2025-04-30
13,449 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
72,898 GBP2025-04-30
53,135 GBP2024-04-30
Other Creditors
Amounts falling due within one year
47,053 GBP2025-04-30
309,593 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
175,000 GBP2024-04-30
Equity
Revaluation reserve
2,871,541 GBP2025-04-30
3,087,139 GBP2024-04-30
3,087,139 GBP2023-04-30