Property, Plant & Equipment
1,640,762 GBP2025-04-30
1,446,362 GBP2024-04-30
Fixed Assets - Investments
4 GBP2025-04-30
4 GBP2024-04-30
Fixed Assets
1,640,766 GBP2025-04-30
1,446,366 GBP2024-04-30
Debtors
Current
96,227 GBP2025-04-30
136,382 GBP2024-04-30
Cash at bank and in hand
107,525 GBP2025-04-30
174,792 GBP2024-04-30
Current Assets
203,752 GBP2025-04-30
311,174 GBP2024-04-30
Net Current Assets/Liabilities
-139,204 GBP2025-04-30
145,140 GBP2024-04-30
Total Assets Less Current Liabilities
1,501,562 GBP2025-04-30
1,591,506 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-124,000 GBP2024-04-30
Net Assets/Liabilities
1,501,421 GBP2025-04-30
1,467,340 GBP2024-04-30
Equity
Called up share capital
1,010 GBP2025-04-30
1,010 GBP2024-04-30
Capital redemption reserve
60 GBP2025-04-30
60 GBP2024-04-30
Revaluation reserve
622,265 GBP2025-04-30
622,265 GBP2024-04-30
Retained earnings (accumulated losses)
878,086 GBP2025-04-30
844,005 GBP2024-04-30
Equity
1,501,421 GBP2025-04-30
1,467,340 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,640,196 GBP2025-04-30
1,445,696 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,949 GBP2025-04-30
13,949 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,654,145 GBP2025-04-30
1,459,645 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-60,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,383 GBP2025-04-30
13,283 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,383 GBP2025-04-30
13,283 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,640,196 GBP2025-04-30
1,445,696 GBP2024-04-30
Tools/Equipment for furniture and fittings
566 GBP2025-04-30
666 GBP2024-04-30
Investments in Subsidiaries
4 GBP2025-04-30
4 GBP2024-04-30
Cost valuation
4 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
96,227 GBP2025-04-30
Amounts falling due within one year, Current
136,382 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
96,227 GBP2025-04-30
Amounts falling due within one year, Current
136,382 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
124,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,070 shares2025-04-30
1,070 shares2024-04-30
Nominal value of allotted share capital
1,070 GBP2024-05-01 ~ 2025-04-30
1,070 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
124,000 GBP2024-04-30
Current
26,000 GBP2024-04-30