Property, Plant & Equipment
3,722,877 GBP2025-04-30
3,797,743 GBP2024-04-30
Total Inventories
50,407 GBP2025-04-30
57,676 GBP2024-04-30
Debtors
Current
32,029 GBP2025-04-30
55,793 GBP2024-04-30
Cash at bank and in hand
706,171 GBP2025-04-30
219,943 GBP2024-04-30
Net Assets/Liabilities
1,548,936 GBP2025-04-30
1,565,843 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
1,528,304 GBP2025-04-30
1,565,025 GBP2024-04-30
Retained earnings (accumulated losses)
20,532 GBP2025-04-30
718 GBP2024-04-30
Equity
1,548,936 GBP2025-04-30
1,565,843 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Average Number of Employees
1162024-05-01 ~ 2025-04-30
1152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,134,755 GBP2025-04-30
4,134,755 GBP2024-04-30
Furniture and fittings
2,192,563 GBP2025-04-30
2,163,691 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,327,318 GBP2025-04-30
6,298,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
687,420 GBP2025-04-30
628,811 GBP2024-04-30
Furniture and fittings
1,917,021 GBP2025-04-30
1,871,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,604,441 GBP2025-04-30
2,500,703 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,609 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
45,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,738 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
22,033 GBP2025-04-30
19,081 GBP2024-04-30
Prepayments/Accrued Income
Current
4,997 GBP2025-04-30
13,008 GBP2024-04-30
Other Debtors
Current
4,999 GBP2025-04-30
3,726 GBP2024-04-30
Trade Creditors/Trade Payables
Current
46,450 GBP2025-04-30
69,601 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
95,619 GBP2025-04-30
90,846 GBP2024-04-30
Corporation Tax Payable
Current
16,370 GBP2025-04-30
14,095 GBP2024-04-30
Other Creditors
Current
176,179 GBP2025-04-30
229,196 GBP2024-04-30
Non-current
4,290 GBP2025-04-30
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30