Property, Plant & Equipment
170,053 GBP2024-04-30
172,133 GBP2023-04-30
Investment Property
191,000 GBP2024-04-30
198,000 GBP2023-04-30
Fixed Assets
361,053 GBP2024-04-30
370,133 GBP2023-04-30
Debtors
16,766 GBP2024-04-30
6,113 GBP2023-04-30
Cash at bank and in hand
27,429 GBP2024-04-30
14,524 GBP2023-04-30
Current Assets
44,195 GBP2024-04-30
20,637 GBP2023-04-30
Net Current Assets/Liabilities
34,087 GBP2024-04-30
6,454 GBP2023-04-30
Total Assets Less Current Liabilities
395,140 GBP2024-04-30
376,587 GBP2023-04-30
Net Assets/Liabilities
382,597 GBP2024-04-30
362,668 GBP2023-04-30
Equity
Called up share capital
8,800 GBP2024-04-30
8,800 GBP2023-04-30
Retained earnings (accumulated losses)
373,797 GBP2024-04-30
353,868 GBP2023-04-30
Equity
382,597 GBP2024-04-30
362,668 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
184,774 GBP2023-04-30
Plant and equipment
7,571 GBP2023-04-30
Furniture and fittings
2,967 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
195,312 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,176 GBP2023-04-30
Plant and equipment
7,369 GBP2024-04-30
7,167 GBP2023-04-30
Furniture and fittings
2,877 GBP2024-04-30
2,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,259 GBP2024-04-30
23,179 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,837 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
202 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
41 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
169,761 GBP2024-04-30
171,598 GBP2023-04-30
Plant and equipment
202 GBP2024-04-30
404 GBP2023-04-30
Furniture and fittings
90 GBP2024-04-30
131 GBP2023-04-30
Investment Property - Fair Value Model
191,000 GBP2024-04-30
198,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,671 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
9,269 GBP2024-04-30
4,450 GBP2023-04-30
Prepayments/Accrued Income
Current
1,826 GBP2024-04-30
1,663 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
16,766 GBP2024-04-30
6,113 GBP2023-04-30
Corporation Tax Payable
Current
6,507 GBP2024-04-30
6,233 GBP2023-04-30
Other Creditors
Current
79 GBP2024-04-30
5,013 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,522 GBP2024-04-30
2,937 GBP2023-04-30
Creditors
Current
10,108 GBP2024-04-30
14,183 GBP2023-04-30