Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
44,130,538 GBP2024-04-30
25,197,836 GBP2023-04-30
Debtors
65,672 GBP2024-04-30
21,259 GBP2023-04-30
Cash at bank and in hand
146,312 GBP2024-04-30
95,668 GBP2023-04-30
Current Assets
211,984 GBP2024-04-30
116,927 GBP2023-04-30
Creditors
Amounts falling due within one year
13,267,787 GBP2024-04-30
11,713,156 GBP2023-04-30
Net Current Assets/Liabilities
13,055,803 GBP2024-04-30
11,596,229 GBP2023-04-30
Total Assets Less Current Liabilities
31,074,735 GBP2024-04-30
13,601,607 GBP2023-04-30
Creditors
Amounts falling due after one year
1,500,000 GBP2023-04-30
Net Assets/Liabilities
26,991,085 GBP2024-04-30
11,569,724 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
20,343,162 GBP2024-04-30
4,961,087 GBP2023-04-30
Retained earnings (accumulated losses)
6,647,921 GBP2024-04-30
6,608,635 GBP2023-04-30
Equity
26,991,085 GBP2024-04-30
11,569,724 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-158 GBP2023-05-01 ~ 2024-04-30
425 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,969 GBP2023-05-01 ~ 2024-04-30
80,349 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,118,786 GBP2024-04-30
25,184,786 GBP2023-04-30
Furniture and fittings
24,307 GBP2024-04-30
24,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,143,093 GBP2024-04-30
25,209,093 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
18,934,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
18,934,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,555 GBP2024-04-30
11,257 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,555 GBP2024-04-30
11,257 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
44,118,786 GBP2024-04-30
25,184,786 GBP2023-04-30
Furniture and fittings
11,752 GBP2024-04-30
13,050 GBP2023-04-30
Trade Debtors/Trade Receivables
25,182 GBP2024-04-30
20,035 GBP2023-04-30
Other Debtors
40,490 GBP2024-04-30
1,224 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,059 GBP2024-04-30
29,701 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,009,521 GBP2024-04-30
10,353,357 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
79,925 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
44,390 GBP2024-04-30
94,050 GBP2023-04-30
Other Creditors
Amounts falling due within one year
980,817 GBP2024-04-30
955,648 GBP2023-04-30
Amounts falling due after one year
1,500,000 GBP2023-04-30
Deferred Tax Liabilities
4,083,650 GBP2024-04-30
531,883 GBP2023-04-30