Property, Plant & Equipment
474,382 GBP2025-04-30
489,803 GBP2024-04-30
Fixed Assets
474,382 GBP2025-04-30
489,803 GBP2024-04-30
Debtors
70,369 GBP2025-04-30
76,651 GBP2024-04-30
Cash at bank and in hand
16,875 GBP2025-04-30
29,568 GBP2024-04-30
Current Assets
87,244 GBP2025-04-30
106,219 GBP2024-04-30
Net Current Assets/Liabilities
58,660 GBP2025-04-30
99,627 GBP2024-04-30
Total Assets Less Current Liabilities
533,042 GBP2025-04-30
589,430 GBP2024-04-30
Net Assets/Liabilities
454,065 GBP2025-04-30
481,596 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
273,231 GBP2025-04-30
273,231 GBP2024-05-01
273,231 GBP2024-04-30
351,231 GBP2023-05-01
Retained earnings (accumulated losses)
180,832 GBP2025-04-30
208,363 GBP2024-04-30
Equity
454,065 GBP2025-04-30
481,596 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
946,729 GBP2025-04-30
946,729 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
946,729 GBP2025-04-30
946,729 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
472,347 GBP2025-04-30
456,926 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,347 GBP2025-04-30
456,926 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,421 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
474,382 GBP2025-04-30
Trade Debtors/Trade Receivables
6,276 GBP2025-04-30
6,624 GBP2024-04-30
Amounts owed by group undertakings and participating interests
64,093 GBP2025-04-30
70,027 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,857 GBP2025-04-30
Taxation/Social Security Payable
11,727 GBP2025-04-30
6,592 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,940 GBP2025-04-30
80,797 GBP2024-04-30
Other Creditors
Amounts falling due after one year
27,037 GBP2025-04-30
27,037 GBP2024-04-30
Total Borrowings
Secured
68,797 GBP2025-04-30
80,797 GBP2024-04-30
Dividends Paid on Shares
34,000 GBP2024-05-01 ~ 2025-04-30
41,476 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
34,000 GBP2024-05-01 ~ 2025-04-30