Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
602,834 GBP2025-04-30
603,777 GBP2024-04-30
Debtors
402 GBP2025-04-30
Cash at bank and in hand
7,028 GBP2025-04-30
15,841 GBP2024-04-30
Current Assets
7,430 GBP2025-04-30
15,841 GBP2024-04-30
Creditors
Amounts falling due within one year
1,507 GBP2025-04-30
795 GBP2024-04-30
Net Current Assets/Liabilities
5,923 GBP2025-04-30
15,046 GBP2024-04-30
Total Assets Less Current Liabilities
608,757 GBP2025-04-30
618,823 GBP2024-04-30
Creditors
Amounts falling due after one year
176,107 GBP2025-04-30
191,855 GBP2024-04-30
Net Assets/Liabilities
432,650 GBP2025-04-30
426,968 GBP2024-04-30
Equity
Called up share capital
198 GBP2025-04-30
198 GBP2024-04-30
Share premium
1,162 GBP2025-04-30
1,162 GBP2024-04-30
Revaluation reserve
536,953 GBP2025-04-30
536,953 GBP2024-04-30
Retained earnings (accumulated losses)
-105,663 GBP2025-04-30
-111,345 GBP2024-04-30
Equity
432,650 GBP2025-04-30
426,968 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2025-04-30
Plant and equipment
48,039 GBP2025-04-30
Furniture and fittings
24,820 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
672,859 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,967 GBP2025-04-30
47,944 GBP2024-04-30
Furniture and fittings
22,058 GBP2025-04-30
21,138 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,025 GBP2025-04-30
69,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
600,000 GBP2025-04-30
600,000 GBP2024-04-30
Plant and equipment
72 GBP2025-04-30
95 GBP2024-04-30
Furniture and fittings
2,762 GBP2025-04-30
3,682 GBP2024-04-30
Other Debtors
402 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,507 GBP2025-04-30
795 GBP2024-04-30
Amounts falling due after one year
176,107 GBP2025-04-30
191,855 GBP2024-04-30