Property, Plant & Equipment
10,069 GBP2025-04-05
11,581 GBP2024-04-05
Investment Property
1,122,000 GBP2025-04-05
1,078,000 GBP2024-04-05
Fixed Assets - Investments
50,000 GBP2025-04-05
50,000 GBP2024-04-05
Fixed Assets
1,182,069 GBP2025-04-05
1,139,581 GBP2024-04-05
Debtors
15,895 GBP2025-04-05
16,230 GBP2024-04-05
Cash at bank and in hand
82,997 GBP2025-04-05
85,363 GBP2024-04-05
Current Assets
98,892 GBP2025-04-05
101,593 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-47,192 GBP2025-04-05
-37,949 GBP2024-04-05
Net Current Assets/Liabilities
51,700 GBP2025-04-05
63,644 GBP2024-04-05
Total Assets Less Current Liabilities
1,233,769 GBP2025-04-05
1,203,225 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
-400 GBP2024-04-05
Net Assets/Liabilities
1,231,456 GBP2025-04-05
1,200,625 GBP2024-04-05
Equity
Called up share capital
102 GBP2024-04-05
Revaluation reserve
978,905 GBP2025-04-05
934,905 GBP2024-04-05
934,905 GBP2023-04-05
Retained earnings (accumulated losses)
265,618 GBP2024-04-05
Equity
1,231,456 GBP2025-04-05
1,200,625 GBP2024-04-05
Average Number of Employees
42024-04-06 ~ 2025-04-05
42023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
42,281 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,212 GBP2025-04-05
30,700 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,512 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
10,069 GBP2025-04-05
11,581 GBP2024-04-05
Investment Property - Fair Value Model
1,122,000 GBP2025-04-05
1,078,000 GBP2024-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-287 GBP2024-04-06 ~ 2025-04-05
-308 GBP2023-04-06 ~ 2024-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,870 GBP2024-04-06 ~ 2025-04-05
21,368 GBP2023-04-06 ~ 2024-04-05
Other Investments Other Than Loans
50,000 GBP2025-04-05
50,000 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
14,254 GBP2025-04-05
15,305 GBP2024-04-05
Other Debtors
Amounts falling due within one year
1,641 GBP2025-04-05
925 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
15,895 GBP2025-04-05
16,230 GBP2024-04-05
Corporation Tax Payable
Current
17,157 GBP2025-04-05
21,676 GBP2024-04-05
Other Creditors
Current
30,035 GBP2025-04-05
16,273 GBP2024-04-05
Creditors
Current
47,192 GBP2025-04-05
37,949 GBP2024-04-05
Other Creditors
Non-current
400 GBP2025-04-05
400 GBP2024-04-05