Average Number of Employees
12023-05-01 ~ 2024-08-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,263,995 GBP2024-08-31
2,265,297 GBP2023-04-30
Debtors
20,000 GBP2024-08-31
17,380 GBP2023-04-30
Cash at bank and in hand
11,151 GBP2024-08-31
10,700 GBP2023-04-30
Current Assets
31,151 GBP2024-08-31
28,080 GBP2023-04-30
Creditors
Amounts falling due within one year
388,454 GBP2024-08-31
407,992 GBP2023-04-30
Net Current Assets/Liabilities
357,303 GBP2024-08-31
379,912 GBP2023-04-30
Total Assets Less Current Liabilities
1,906,692 GBP2024-08-31
1,885,385 GBP2023-04-30
Creditors
Amounts falling due after one year
158,620 GBP2024-08-31
184,017 GBP2023-04-30
Net Assets/Liabilities
1,523,374 GBP2024-08-31
1,476,670 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-04-30
Revaluation reserve
898,794 GBP2024-08-31
898,794 GBP2023-04-30
Retained earnings (accumulated losses)
624,480 GBP2024-08-31
577,776 GBP2023-04-30
Equity
1,523,374 GBP2024-08-31
1,476,670 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,258,786 GBP2024-08-31
Furniture and fittings
53,316 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,312,102 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,107 GBP2024-08-31
46,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,107 GBP2024-08-31
46,805 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,302 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,258,786 GBP2024-08-31
Furniture and fittings
5,209 GBP2024-08-31
6,511 GBP2023-04-30
Land and buildings, Owned/Freehold
2,258,786 GBP2023-04-30
Other Debtors
20,000 GBP2024-08-31
17,380 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
343,361 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
17,956 GBP2024-08-31
6,546 GBP2023-04-30
Other Creditors
Amounts falling due within one year
27,137 GBP2024-08-31
401,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
158,620 GBP2024-08-31
184,017 GBP2023-04-30