Intangible Assets
0 GBP2025-04-30
1,010 GBP2024-04-30
Property, Plant & Equipment
533,680 GBP2025-04-30
552,758 GBP2024-04-30
Investment Property
370,000 GBP2025-04-30
350,000 GBP2024-04-30
Fixed Assets
903,680 GBP2025-04-30
903,768 GBP2024-04-30
Debtors
6,025 GBP2025-04-30
6,193 GBP2024-04-30
Cash at bank and in hand
449,104 GBP2025-04-30
397,147 GBP2024-04-30
Current Assets
458,050 GBP2025-04-30
406,159 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-26,999 GBP2025-04-30
Net Current Assets/Liabilities
431,051 GBP2025-04-30
385,594 GBP2024-04-30
Total Assets Less Current Liabilities
1,334,731 GBP2025-04-30
1,289,362 GBP2024-04-30
Net Assets/Liabilities
1,311,514 GBP2025-04-30
1,269,945 GBP2024-04-30
Equity
Revaluation reserve
98,977 GBP2025-04-30
82,777 GBP2024-04-30
82,777 GBP2023-04-30
Retained earnings (accumulated losses)
1,212,537 GBP2025-04-30
1,187,168 GBP2024-04-30
Equity
1,311,514 GBP2025-04-30
1,269,945 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,050 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,050 GBP2025-04-30
4,040 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,010 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
1,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
715,708 GBP2025-04-30
715,708 GBP2024-04-30
Other
166,260 GBP2025-04-30
165,374 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
881,968 GBP2025-04-30
881,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
216,972 GBP2025-04-30
203,373 GBP2024-04-30
Other
131,316 GBP2025-04-30
124,951 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,288 GBP2025-04-30
328,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,599 GBP2024-05-01 ~ 2025-04-30
Other
6,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
498,736 GBP2025-04-30
512,335 GBP2024-04-30
Other
34,944 GBP2025-04-30
40,423 GBP2024-04-30
Investment Property - Fair Value Model
370,000 GBP2025-04-30
350,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,476 GBP2025-04-30
1,906 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,597 GBP2025-04-30
2,295 GBP2024-04-30
Other Creditors
Current
21,926 GBP2025-04-30
16,364 GBP2024-04-30
Creditors
Current
26,999 GBP2025-04-30
20,565 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,198 GBP2025-04-30
0 GBP2024-04-30