Intangible Assets
1,010 GBP2024-04-30
2,020 GBP2023-04-30
Property, Plant & Equipment
552,758 GBP2024-04-30
567,970 GBP2023-04-30
Investment Property
350,000 GBP2024-04-30
350,000 GBP2023-04-30
Fixed Assets
903,768 GBP2024-04-30
919,990 GBP2023-04-30
Debtors
6,193 GBP2024-04-30
7,531 GBP2023-04-30
Cash at bank and in hand
397,147 GBP2024-04-30
353,577 GBP2023-04-30
Current Assets
406,159 GBP2024-04-30
364,173 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-20,565 GBP2024-04-30
Net Current Assets/Liabilities
385,594 GBP2024-04-30
327,618 GBP2023-04-30
Total Assets Less Current Liabilities
1,289,362 GBP2024-04-30
1,247,608 GBP2023-04-30
Net Assets/Liabilities
1,269,945 GBP2024-04-30
1,228,191 GBP2023-04-30
Equity
Revaluation reserve
82,777 GBP2024-04-30
82,777 GBP2023-04-30
Retained earnings (accumulated losses)
1,187,168 GBP2024-04-30
1,145,414 GBP2023-04-30
Equity
1,269,945 GBP2024-04-30
1,228,191 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,050 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,040 GBP2024-04-30
3,030 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,010 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,010 GBP2024-04-30
2,020 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
715,708 GBP2024-04-30
715,708 GBP2023-04-30
Other
165,374 GBP2024-04-30
160,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
881,082 GBP2024-04-30
876,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,373 GBP2024-04-30
189,774 GBP2023-04-30
Other
124,951 GBP2024-04-30
118,461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,324 GBP2024-04-30
308,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,599 GBP2023-05-01 ~ 2024-04-30
Other
6,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
512,335 GBP2024-04-30
525,934 GBP2023-04-30
Other
40,423 GBP2024-04-30
42,036 GBP2023-04-30
Investment Property - Fair Value Model
350,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
7,560 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,906 GBP2024-04-30
1,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,295 GBP2024-04-30
2,612 GBP2023-04-30
Other Creditors
Current
16,364 GBP2024-04-30
24,839 GBP2023-04-30
Creditors
Current
20,565 GBP2024-04-30
36,555 GBP2023-04-30