Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
849,281 GBP2025-04-30
827,281 GBP2024-04-30
Fixed Assets
849,281 GBP2025-04-30
827,281 GBP2024-04-30
Debtors
4,419 GBP2025-04-30
Cash at bank and in hand
14,130 GBP2025-04-30
17,738 GBP2024-04-30
Current Assets
18,549 GBP2025-04-30
17,738 GBP2024-04-30
Net Current Assets/Liabilities
-49,141 GBP2025-04-30
-60,473 GBP2024-04-30
Total Assets Less Current Liabilities
800,140 GBP2025-04-30
766,808 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,620 GBP2025-04-30
-38,196 GBP2024-04-30
Net Assets/Liabilities
777,520 GBP2025-04-30
728,612 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Revaluation reserve
294,576 GBP2025-04-30
272,576 GBP2024-04-30
Retained earnings (accumulated losses)
482,744 GBP2025-04-30
455,836 GBP2024-04-30
Equity
777,520 GBP2025-04-30
728,612 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
849,281 GBP2025-04-30
827,281 GBP2024-04-30
Plant and equipment
4,300 GBP2025-04-30
4,300 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
853,581 GBP2025-04-30
831,581 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
22,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,300 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
849,281 GBP2025-04-30
Owned/Freehold, Land and buildings
827,281 GBP2024-04-30
Investment Property - Fair Value Model
849,281 GBP2025-04-30
827,281 GBP2024-04-30
Trade Debtors/Trade Receivables
452 GBP2025-04-30
Other Debtors
3,967 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,576 GBP2025-04-30
14,642 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,100 GBP2025-04-30
2,100 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,974 GBP2025-04-30
14,632 GBP2024-04-30
Other Creditors
Amounts falling due within one year
32,040 GBP2025-04-30
46,837 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,620 GBP2025-04-30
38,196 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30