Property, Plant & Equipment
263,465 GBP2025-04-25
257,160 GBP2024-04-25
Investment Property
1,398,798 GBP2025-04-25
1,398,798 GBP2024-04-25
Fixed Assets - Investments
710,617 GBP2025-04-25
828,139 GBP2024-04-25
Fixed Assets
2,372,880 GBP2025-04-25
2,484,097 GBP2024-04-25
Trade Debtors/Trade Receivables
1,766 GBP2025-04-25
22,902 GBP2024-04-25
Cash at bank and in hand
132,478 GBP2025-04-25
44,827 GBP2024-04-25
Current Assets
134,244 GBP2025-04-25
67,729 GBP2024-04-25
Net Current Assets/Liabilities
103,024 GBP2025-04-25
Total Assets Less Current Liabilities
2,475,904 GBP2025-04-25
2,527,880 GBP2024-04-25
Net Assets/Liabilities
2,435,195 GBP2025-04-25
2,488,579 GBP2024-04-25
Equity
Called up share capital
500 GBP2025-04-25
500 GBP2024-04-25
Retained earnings (accumulated losses)
2,003,302 GBP2025-04-25
2,056,686 GBP2024-04-25
Equity
2,435,195 GBP2025-04-25
2,488,579 GBP2024-04-25
Property, Plant & Equipment - Gross Cost
348,116 GBP2025-04-25
340,522 GBP2024-04-25
Furniture and fittings
57,355 GBP2025-04-25
55,189 GBP2024-04-25
Vehicles
79,929 GBP2025-04-25
74,501 GBP2024-04-25
Land and buildings
210,832 GBP2025-04-25
210,832 GBP2024-04-25
Property, Plant & Equipment - Disposals
-22,416 GBP2024-04-26 ~ 2025-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,651 GBP2025-04-25
83,362 GBP2024-04-25
Furniture and fittings
51,059 GBP2025-04-25
48,824 GBP2024-04-25
Vehicles
33,592 GBP2025-04-25
34,538 GBP2024-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,217 GBP2024-04-26 ~ 2025-04-25
Furniture and fittings
2,235 GBP2024-04-26 ~ 2025-04-25
Vehicles
19,982 GBP2024-04-26 ~ 2025-04-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,928 GBP2024-04-26 ~ 2025-04-25
Property, Plant & Equipment
Land and buildings
210,832 GBP2025-04-25
210,832 GBP2024-04-25
Vehicles
46,337 GBP2025-04-25
39,963 GBP2024-04-25
Furniture and fittings
6,296 GBP2025-04-25
6,365 GBP2024-04-25
Other Investments Other Than Loans
Non-current
710,617 GBP2025-04-25
828,139 GBP2024-04-25
Amounts invested in assets
710,617 GBP2025-04-25
828,139 GBP2024-04-25
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,766 GBP2025-04-25
22,902 GBP2024-04-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
297 GBP2025-04-25
114 GBP2024-04-25
Trade Creditors/Trade Payables
Amounts falling due within one year
5,591 GBP2025-04-25
3,800 GBP2024-04-25
Taxation/Social Security Payable
Amounts falling due within one year
5,247 GBP2025-04-25
321 GBP2024-04-25
Other Creditors
Amounts falling due within one year
20,085 GBP2025-04-25
19,711 GBP2024-04-25
Average Number of Employees
02024-04-26 ~ 2025-04-25
12023-04-26 ~ 2024-04-25