Administrative Expenses
-624,319 GBP2024-05-01 ~ 2025-04-30
-637,893 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-94,252 GBP2024-05-01 ~ 2025-04-30
-97,050 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,243,894 GBP2024-05-01 ~ 2025-04-30
2,009,834 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-332,500 GBP2024-05-01 ~ 2025-04-30
-310,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,911,394 GBP2024-05-01 ~ 2025-04-30
1,699,834 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,911,394 GBP2024-05-01 ~ 2025-04-30
1,699,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,491,502 GBP2025-04-30
12,488,129 GBP2024-04-30
Debtors
1,058,398 GBP2025-04-30
9,913,724 GBP2024-04-30
Cash at bank and in hand
19,920 GBP2025-04-30
122,793 GBP2024-04-30
Current Assets
1,078,318 GBP2025-04-30
10,036,517 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,070,865 GBP2025-04-30
-937,085 GBP2024-04-30
Net Current Assets/Liabilities
7,453 GBP2025-04-30
9,099,432 GBP2024-04-30
Total Assets Less Current Liabilities
12,498,955 GBP2025-04-30
21,587,561 GBP2024-04-30
Net Assets/Liabilities
10,928,263 GBP2025-04-30
20,016,869 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
7,003,666 GBP2025-04-30
7,003,666 GBP2024-04-30
7,003,666 GBP2023-04-30
Retained earnings (accumulated losses)
3,924,497 GBP2025-04-30
13,013,103 GBP2024-04-30
11,313,269 GBP2023-04-30
Equity
10,928,263 GBP2025-04-30
20,016,869 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,911,394 GBP2024-05-01 ~ 2025-04-30
1,699,834 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-11,000,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
6,078 GBP2024-05-01 ~ 2025-04-30
5,078 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
862024-05-01 ~ 2025-04-30
832023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,630 GBP2024-05-01 ~ 2025-04-30
44,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,401,962 GBP2024-04-30
Furniture and fittings
869,606 GBP2025-04-30
839,682 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,271,568 GBP2025-04-30
13,241,644 GBP2024-04-30
Land and buildings, Owned/Freehold
12,401,962 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
780,066 GBP2025-04-30
753,515 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,066 GBP2025-04-30
753,515 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
26,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,401,962 GBP2025-04-30
Furniture and fittings
89,540 GBP2025-04-30
86,167 GBP2024-04-30
Owned/Freehold, Land and buildings
12,401,962 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
657,892 GBP2025-04-30
690,862 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
298,787 GBP2025-04-30
9,170,486 GBP2024-04-30
Other Debtors
Current
49,189 GBP2025-04-30
31,646 GBP2024-04-30
Prepayments/Accrued Income
Current
52,530 GBP2025-04-30
20,730 GBP2024-04-30
Trade Creditors/Trade Payables
Current
501,688 GBP2025-04-30
523,319 GBP2024-04-30
Amounts owed to group undertakings
Current
114,919 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
54,164 GBP2025-04-30
Other Taxation & Social Security Payable
Current
137,376 GBP2025-04-30
Other Creditors
Current
247,849 GBP2025-04-30
240,433 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
14,869 GBP2025-04-30
83,797 GBP2024-04-30
Creditors
Current
1,070,865 GBP2025-04-30
937,085 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30