Property, Plant & Equipment
6,155,000 GBP2024-04-30
6,030,997 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
287,510 GBP2023-04-30
Fixed Assets
6,155,000 GBP2024-04-30
6,318,507 GBP2023-04-30
Debtors
193 GBP2024-04-30
12,125 GBP2023-04-30
Cash at bank and in hand
147,952 GBP2024-04-30
283,093 GBP2023-04-30
Current Assets
148,145 GBP2024-04-30
295,218 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-983,346 GBP2024-04-30
-1,557,776 GBP2023-04-30
Net Current Assets/Liabilities
-835,201 GBP2024-04-30
-1,262,558 GBP2023-04-30
Total Assets Less Current Liabilities
5,319,799 GBP2024-04-30
5,055,949 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,009,615 GBP2024-04-30
-1,009,615 GBP2023-04-30
Net Assets/Liabilities
3,983,201 GBP2024-04-30
3,753,957 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
2,084,964 GBP2024-04-30
2,278,357 GBP2023-04-30
2,148,476 GBP2022-04-30
Retained earnings (accumulated losses)
1,898,137 GBP2024-04-30
1,475,500 GBP2023-04-30
Equity
3,983,201 GBP2024-04-30
3,753,957 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,155,000 GBP2024-04-30
6,030,000 GBP2023-04-30
Other
16,189 GBP2024-04-30
16,189 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,171,189 GBP2024-04-30
6,046,189 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
125,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
16,189 GBP2024-04-30
15,192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,189 GBP2024-04-30
15,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,155,000 GBP2024-04-30
6,030,000 GBP2023-04-30
Other
0 GBP2024-04-30
997 GBP2023-04-30
Other Investments Other Than Loans
0 GBP2024-04-30
287,510 GBP2023-04-30
Other Debtors
Amounts falling due within one year
193 GBP2024-04-30
12,125 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,931 GBP2024-04-30
2,819 GBP2023-04-30
Corporation Tax Payable
Current
40,385 GBP2024-04-30
34,864 GBP2023-04-30
Other Creditors
Current
941,030 GBP2024-04-30
1,520,093 GBP2023-04-30
Creditors
Current
983,346 GBP2024-04-30
1,557,776 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,009,615 GBP2024-04-30
1,009,615 GBP2023-04-30