Property, Plant & Equipment
35,656 GBP2025-04-30
60,419 GBP2024-04-30
Investment Property
2,693,112 GBP2025-04-30
2,438,112 GBP2024-04-30
Fixed Assets
2,728,768 GBP2025-04-30
2,498,531 GBP2024-04-30
Debtors
223,453 GBP2025-04-30
251,084 GBP2024-04-30
Cash at bank and in hand
558,944 GBP2025-04-30
741,043 GBP2024-04-30
Current Assets
782,397 GBP2025-04-30
992,127 GBP2024-04-30
Net Current Assets/Liabilities
714,183 GBP2025-04-30
907,594 GBP2024-04-30
Total Assets Less Current Liabilities
3,442,951 GBP2025-04-30
3,406,125 GBP2024-04-30
Net Assets/Liabilities
2,965,709 GBP2025-04-30
2,910,412 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Revaluation reserve
1,631,346 GBP2025-04-30
1,631,346 GBP2024-04-30
Retained earnings (accumulated losses)
1,333,363 GBP2025-04-30
1,278,066 GBP2024-04-30
Equity
2,965,709 GBP2025-04-30
2,910,412 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
65,836 GBP2025-04-30
96,460 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-30,982 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,180 GBP2025-04-30
36,041 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,957 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
35,656 GBP2025-04-30
60,419 GBP2024-04-30
Investment Property - Fair Value Model
2,693,112 GBP2025-04-30
2,438,112 GBP2024-04-30
Other Debtors
Amounts falling due within one year
223,453 GBP2025-04-30
251,084 GBP2024-04-30
Other Taxation & Social Security Payable
Current
50,780 GBP2025-04-30
53,289 GBP2024-04-30
Other Creditors
Current
17,434 GBP2025-04-30
31,244 GBP2024-04-30
Creditors
Current
68,214 GBP2025-04-30
84,533 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
14,521 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
800 shares2025-04-30
800 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-04-30
200 shares2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,668 GBP2025-04-30