Property, Plant & Equipment
2,079,955 GBP2024-04-30
2,099,147 GBP2023-04-30
Investment Property
1,125,000 GBP2024-04-30
1,125,000 GBP2023-04-30
Fixed Assets - Investments
2,341,289 GBP2024-04-30
3,069,338 GBP2023-04-30
Fixed Assets
5,546,244 GBP2024-04-30
6,293,485 GBP2023-04-30
Debtors
1,999 GBP2024-04-30
4,396 GBP2023-04-30
Cash at bank and in hand
296,122 GBP2024-04-30
631,250 GBP2023-04-30
Current Assets
634,464 GBP2024-04-30
971,989 GBP2023-04-30
Net Current Assets/Liabilities
499,448 GBP2024-04-30
871,017 GBP2023-04-30
Total Assets Less Current Liabilities
6,045,692 GBP2024-04-30
7,164,502 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
998,711 GBP2024-04-30
2,296,161 GBP2023-04-30
2,296,161 GBP2022-04-30
Retained earnings (accumulated losses)
5,046,881 GBP2024-04-30
4,868,241 GBP2023-04-30
4,408,907 GBP2022-04-30
Equity
6,045,692 GBP2024-04-30
7,164,502 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2023-04-30
Other
78,013 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,178,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,600 GBP2024-04-30
16,800 GBP2023-04-30
Other
64,458 GBP2024-04-30
62,066 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,058 GBP2024-04-30
78,866 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,800 GBP2023-05-01 ~ 2024-04-30
Other
2,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,066,400 GBP2024-04-30
2,083,200 GBP2023-04-30
Other
13,555 GBP2024-04-30
15,947 GBP2023-04-30
Investment Property - Fair Value Model
1,125,000 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
1,297,450 GBP2023-04-30
Other Investments Other Than Loans
2,341,289 GBP2024-04-30
1,771,888 GBP2023-04-30
Amounts invested in assets
Non-current
2,341,289 GBP2024-04-30
3,069,338 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
475 GBP2024-04-30
2,939 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,524 GBP2024-04-30
1,457 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,999 GBP2024-04-30
4,396 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,267 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
110,648 GBP2024-04-30
53,753 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,057 GBP2024-04-30
4,493 GBP2023-04-30
Other Creditors
Current
13,044 GBP2024-04-30
42,726 GBP2023-04-30
Creditors
Current
135,016 GBP2024-04-30
100,972 GBP2023-04-30
Profit/Loss
216,740 GBP2023-05-01 ~ 2024-04-30
679,334 GBP2022-05-01 ~ 2023-04-30