Property, Plant & Equipment
362,502 GBP2025-04-30
378,766 GBP2024-04-30
Investment Property
683,328 GBP2025-04-30
398,000 GBP2024-04-30
Fixed Assets
1,045,830 GBP2025-04-30
776,766 GBP2024-04-30
Debtors
10,397 GBP2025-04-30
3,801 GBP2024-04-30
Cash at bank and in hand
20,768 GBP2025-04-30
17,991 GBP2024-04-30
Current Assets
31,165 GBP2025-04-30
21,792 GBP2024-04-30
Net Current Assets/Liabilities
-267,051 GBP2025-04-30
-41,947 GBP2024-04-30
Total Assets Less Current Liabilities
778,779 GBP2025-04-30
734,819 GBP2024-04-30
Creditors
Non-current
-1,560 GBP2025-04-30
5,225 GBP2024-04-30
Net Assets/Liabilities
777,219 GBP2025-04-30
740,044 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
700,066 GBP2025-04-30
662,891 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
354,330 GBP2024-04-30
Plant and equipment
105,414 GBP2025-04-30
105,414 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
459,744 GBP2025-04-30
459,744 GBP2024-04-30
Land and buildings, Owned/Freehold
354,330 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,871 GBP2025-04-30
49,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,242 GBP2025-04-30
80,978 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,390 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,371 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
314,959 GBP2025-04-30
Plant and equipment
47,543 GBP2025-04-30
55,933 GBP2024-04-30
Owned/Freehold, Land and buildings
322,833 GBP2024-04-30
Investment Property - Fair Value Model
683,328 GBP2025-04-30
398,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,397 GBP2025-04-30
3,801 GBP2024-04-30
Trade Creditors/Trade Payables
Current
641 GBP2024-04-30
Other Creditors
Current
298,216 GBP2025-04-30
63,098 GBP2024-04-30