Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,029,787 GBP2024-04-30
1,044,894 GBP2023-04-30
Fixed Assets - Investments
35,351 GBP2024-04-30
35,351 GBP2023-04-30
Fixed Assets
1,065,138 GBP2024-04-30
1,080,245 GBP2023-04-30
Debtors
35,563 GBP2024-04-30
101,532 GBP2023-04-30
Cash at bank and in hand
108,053 GBP2024-04-30
7,215 GBP2023-04-30
Current Assets
143,616 GBP2024-04-30
108,747 GBP2023-04-30
Net Current Assets/Liabilities
71,542 GBP2024-04-30
45,433 GBP2023-04-30
Total Assets Less Current Liabilities
1,136,680 GBP2024-04-30
1,125,678 GBP2023-04-30
Equity
Called up share capital
247,173 GBP2024-04-30
247,173 GBP2023-04-30
247,173 GBP2022-04-30
Share premium
88,483 GBP2024-04-30
88,483 GBP2023-04-30
88,483 GBP2022-04-30
Revaluation reserve
624,293 GBP2024-04-30
633,451 GBP2023-04-30
523,957 GBP2022-04-30
Capital redemption reserve
50,805 GBP2024-04-30
50,805 GBP2023-04-30
50,805 GBP2022-04-30
Retained earnings (accumulated losses)
125,926 GBP2024-04-30
105,766 GBP2023-04-30
40,347 GBP2022-04-30
Equity
1,136,680 GBP2024-04-30
1,125,678 GBP2023-04-30
950,765 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,436 GBP2023-05-01 ~ 2024-04-30
114,854 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-49,434 GBP2023-05-01 ~ 2024-04-30
-49,435 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
60,436 GBP2023-05-01 ~ 2024-04-30
224,348 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-49,434 GBP2023-05-01 ~ 2024-04-30
-49,435 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,213 GBP2024-04-30
15,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,029,787 GBP2024-04-30
1,044,894 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
35,351 GBP2023-04-30
Investments in Group Undertakings
35,351 GBP2024-04-30
35,351 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
250 GBP2024-04-30
250 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
35,313 GBP2024-04-30
61,282 GBP2023-04-30
Prepayments/Accrued Income
Current
40,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,563 GBP2024-04-30
Current, Amounts falling due within one year
101,532 GBP2023-04-30
Corporation Tax Payable
Current
20,127 GBP2024-04-30
20,291 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
18,095 GBP2024-04-30
17,445 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
247,173 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
60,436 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
60,436 GBP2023-05-01 ~ 2024-04-30