Property, Plant & Equipment
1,250,531 GBP2024-04-30
838,470 GBP2023-04-30
Investment Property
654,947 GBP2024-04-30
572,757 GBP2023-04-30
Fixed Assets
1,905,478 GBP2024-04-30
1,411,227 GBP2023-04-30
Debtors
411,321 GBP2024-04-30
602,462 GBP2023-04-30
Current assets - Investments
82,000 GBP2024-04-30
82,000 GBP2023-04-30
Cash at bank and in hand
216,847 GBP2024-04-30
191,836 GBP2023-04-30
Current Assets
715,366 GBP2024-04-30
894,143 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-194,581 GBP2024-04-30
Net Current Assets/Liabilities
520,785 GBP2024-04-30
589,241 GBP2023-04-30
Total Assets Less Current Liabilities
2,426,263 GBP2024-04-30
2,000,468 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-190,709 GBP2024-04-30
Net Assets/Liabilities
2,022,921 GBP2024-04-30
1,795,316 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
422,146 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
1,599,775 GBP2024-04-30
1,794,316 GBP2023-04-30
Equity
2,022,921 GBP2024-04-30
1,795,316 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,245,027 GBP2024-04-30
822,881 GBP2023-04-30
Other
314,425 GBP2024-04-30
314,425 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,559,452 GBP2024-04-30
1,137,306 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
422,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
422,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,625 GBP2024-04-30
33,469 GBP2023-04-30
Other
274,296 GBP2024-04-30
265,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,921 GBP2024-04-30
298,836 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,156 GBP2023-05-01 ~ 2024-04-30
Other
8,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,210,402 GBP2024-04-30
789,412 GBP2023-04-30
Other
40,129 GBP2024-04-30
49,058 GBP2023-04-30
Investment Property - Fair Value Model
654,947 GBP2024-04-30
572,757 GBP2023-04-30
Other Debtors
Amounts falling due after one year
411,321 GBP2024-04-30
602,462 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,661 GBP2024-04-30
32,866 GBP2023-04-30
Trade Creditors/Trade Payables
Current
45,387 GBP2024-04-30
54,788 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,534 GBP2024-04-30
122,683 GBP2023-04-30
Other Creditors
Current
49,999 GBP2024-04-30
94,565 GBP2023-04-30
Creditors
Current
194,581 GBP2024-04-30
304,902 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
187,471 GBP2024-04-30
190,626 GBP2023-04-30
Other Creditors
Non-current
3,238 GBP2024-04-30
1,726 GBP2023-04-30
Creditors
Non-current
190,709 GBP2024-04-30
192,352 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30