Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
5 GBP2025-04-30
5 GBP2024-04-30
Property, Plant & Equipment
960,442 GBP2025-04-30
960,976 GBP2024-04-30
Fixed Assets - Investments
5 GBP2025-04-30
5 GBP2024-04-30
Fixed Assets
960,447 GBP2025-04-30
960,981 GBP2024-04-30
Debtors
52,013 GBP2025-04-30
62,042 GBP2024-04-30
Cash at bank and in hand
3,200 GBP2025-04-30
2,739 GBP2024-04-30
Current Assets
55,213 GBP2025-04-30
64,781 GBP2024-04-30
Creditors
Amounts falling due within one year
297,518 GBP2025-04-30
315,355 GBP2024-04-30
Net Current Assets/Liabilities
242,305 GBP2025-04-30
250,574 GBP2024-04-30
Total Assets Less Current Liabilities
718,142 GBP2025-04-30
710,407 GBP2024-04-30
Creditors
Amounts falling due after one year
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Net Assets/Liabilities
563,183 GBP2025-04-30
555,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
316,664 GBP2025-04-30
316,664 GBP2024-04-30
Retained earnings (accumulated losses)
246,419 GBP2025-04-30
238,684 GBP2024-04-30
Equity
563,183 GBP2025-04-30
555,448 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
959,502 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
964,736 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,294 GBP2025-04-30
3,760 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
959,502 GBP2025-04-30
959,502 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
5 GBP2025-04-30
Non-current
5 GBP2025-04-30
5 GBP2024-04-30
Trade Debtors/Trade Receivables
52,013 GBP2025-04-30
62,042 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,498 GBP2025-04-30
4,498 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,878 GBP2025-04-30
26,178 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,940 GBP2025-04-30
2,409 GBP2024-04-30
Other Creditors
Amounts falling due within one year
271,202 GBP2025-04-30
282,270 GBP2024-04-30
Amounts falling due after one year
50,000 GBP2025-04-30
50,000 GBP2024-04-30