Property, Plant & Equipment
924,815 GBP2025-04-30
935,524 GBP2024-04-30
Fixed Assets
924,815 GBP2025-04-30
935,524 GBP2024-04-30
Debtors
-4,620 GBP2025-04-30
-27,611 GBP2024-04-30
Cash at bank and in hand
385,426 GBP2025-04-30
388,077 GBP2024-04-30
Current Assets
380,806 GBP2025-04-30
360,466 GBP2024-04-30
Net Current Assets/Liabilities
356,443 GBP2025-04-30
356,837 GBP2024-04-30
Total Assets Less Current Liabilities
1,281,258 GBP2025-04-30
1,292,361 GBP2024-04-30
Net Assets/Liabilities
1,281,258 GBP2025-04-30
1,292,361 GBP2024-04-30
Equity
Called up share capital
2,128 GBP2025-04-30
2,128 GBP2024-04-30
Revaluation reserve
13,015 GBP2025-04-30
13,015 GBP2024-04-30
Retained earnings (accumulated losses)
1,266,115 GBP2025-04-30
1,277,218 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
628,802 GBP2025-04-30
628,802 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
457,044 GBP2025-04-30
457,044 GBP2024-04-30
Motor vehicles
40,720 GBP2025-04-30
40,720 GBP2024-04-30
Computers
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,128,766 GBP2025-04-30
1,128,766 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,355 GBP2025-04-30
55,355 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
113,606 GBP2025-04-30
104,636 GBP2024-04-30
Motor vehicles
32,926 GBP2025-04-30
31,216 GBP2024-04-30
Computers
2,064 GBP2025-04-30
2,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,951 GBP2025-04-30
193,242 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,970 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,710 GBP2024-05-01 ~ 2025-04-30
Computers
29 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
573,447 GBP2025-04-30
573,447 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
343,438 GBP2025-04-30
352,408 GBP2024-04-30
Motor vehicles
7,794 GBP2025-04-30
9,504 GBP2024-04-30
Computers
136 GBP2025-04-30
165 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
-6,067 GBP2025-04-30
-12 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
298 GBP2025-04-30
Other Taxation & Social Security Payable
Current
234 GBP2025-04-30
32 GBP2024-04-30
Debtors
Current
-4,620 GBP2025-04-30
20 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,567 GBP2025-04-30
-501 GBP2024-04-30
Amount of value-added tax that is payable
Current
2 GBP2024-04-30
Other Creditors
Current
1,449 GBP2025-04-30
636 GBP2024-04-30
Amounts owed to directors
Current
15,347 GBP2025-04-30
3,492 GBP2024-04-30