Property, Plant & Equipment
167,974 GBP2025-04-30
170,053 GBP2024-04-30
Investment Property
188,000 GBP2025-04-30
191,000 GBP2024-04-30
Fixed Assets
355,974 GBP2025-04-30
361,053 GBP2024-04-30
Debtors
8,395 GBP2025-04-30
16,766 GBP2024-04-30
Cash at bank and in hand
68,778 GBP2025-04-30
27,429 GBP2024-04-30
Current Assets
77,173 GBP2025-04-30
44,195 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-22,468 GBP2025-04-30
-10,108 GBP2024-04-30
Net Current Assets/Liabilities
54,705 GBP2025-04-30
34,087 GBP2024-04-30
Total Assets Less Current Liabilities
410,679 GBP2025-04-30
395,140 GBP2024-04-30
Net Assets/Liabilities
394,985 GBP2025-04-30
382,597 GBP2024-04-30
Equity
Called up share capital
8,800 GBP2025-04-30
8,800 GBP2024-04-30
Retained earnings (accumulated losses)
386,185 GBP2025-04-30
373,797 GBP2024-04-30
Equity
394,985 GBP2025-04-30
382,597 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
184,774 GBP2024-04-30
Plant and equipment
7,571 GBP2024-04-30
Furniture and fittings
2,967 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,312 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,013 GBP2024-04-30
Plant and equipment
7,570 GBP2025-04-30
7,369 GBP2024-04-30
Furniture and fittings
2,918 GBP2025-04-30
2,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,338 GBP2025-04-30
25,259 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,837 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
201 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
41 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
167,924 GBP2025-04-30
Plant and equipment
1 GBP2025-04-30
202 GBP2024-04-30
Furniture and fittings
49 GBP2025-04-30
90 GBP2024-04-30
Land and buildings, Owned/Freehold
169,761 GBP2024-04-30
Investment Property - Fair Value Model
188,000 GBP2025-04-30
191,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,155 GBP2025-04-30
5,671 GBP2024-04-30
Other Debtors
Current
2,525 GBP2025-04-30
9,269 GBP2024-04-30
Prepayments/Accrued Income
Current
1,715 GBP2025-04-30
1,826 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,395 GBP2025-04-30
16,766 GBP2024-04-30
Corporation Tax Payable
Current
18,776 GBP2025-04-30
6,507 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
79 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,692 GBP2025-04-30
3,522 GBP2024-04-30
Creditors
Current
22,468 GBP2025-04-30
10,108 GBP2024-04-30