Property, Plant & Equipment
1,116,425 GBP2025-04-30
1,172,818 GBP2024-04-30
Investment Property
1,485,824 GBP2025-04-30
1,485,824 GBP2024-04-30
Fixed Assets - Investments
383,994 GBP2025-04-30
408,654 GBP2024-04-30
Fixed Assets
2,986,243 GBP2025-04-30
3,067,296 GBP2024-04-30
Debtors
402,242 GBP2025-04-30
211,751 GBP2024-04-30
Cash at bank and in hand
739,050 GBP2025-04-30
888,496 GBP2024-04-30
Current Assets
1,280,664 GBP2025-04-30
1,280,163 GBP2024-04-30
Net Current Assets/Liabilities
1,034,478 GBP2025-04-30
840,497 GBP2024-04-30
Total Assets Less Current Liabilities
4,020,721 GBP2025-04-30
3,907,793 GBP2024-04-30
Net Assets/Liabilities
3,912,464 GBP2025-04-30
3,793,410 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
446,653 GBP2025-04-30
446,653 GBP2024-04-30
Retained earnings (accumulated losses)
3,465,711 GBP2025-04-30
3,346,657 GBP2024-04-30
Equity
3,912,464 GBP2025-04-30
3,793,410 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,320,449 GBP2025-04-30
1,320,449 GBP2024-04-30
Other
584,207 GBP2025-04-30
581,862 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,904,656 GBP2025-04-30
1,902,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
333,020 GBP2025-04-30
306,611 GBP2024-04-30
Other
455,211 GBP2025-04-30
422,882 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788,231 GBP2025-04-30
729,493 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,409 GBP2024-05-01 ~ 2025-04-30
Other
32,329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,738 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
987,429 GBP2025-04-30
1,013,838 GBP2024-04-30
Other
128,996 GBP2025-04-30
158,980 GBP2024-04-30
Investment Property - Fair Value Model
1,485,824 GBP2024-04-30
Other Investments Other Than Loans
383,994 GBP2025-04-30
408,654 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
198,563 GBP2025-04-30
102,337 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
203,679 GBP2025-04-30
66,044 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
402,242 GBP2025-04-30
211,751 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
32,609 GBP2024-04-30
Trade Creditors/Trade Payables
Current
205,330 GBP2025-04-30
246,081 GBP2024-04-30
Corporation Tax Payable
Current
5,105 GBP2025-04-30
10,517 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,660 GBP2025-04-30
1,849 GBP2024-04-30
Other Creditors
Current
33,091 GBP2025-04-30
148,610 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30