Property, Plant & Equipment
378,465 GBP2025-04-30
378,533 GBP2024-04-30
Investment Property
326,107 GBP2025-04-30
Fixed Assets
704,572 GBP2025-04-30
378,533 GBP2024-04-30
Debtors
239,495 GBP2025-04-30
43,709 GBP2024-04-30
Cash at bank and in hand
78,656 GBP2025-04-30
154,419 GBP2024-04-30
Current Assets
318,151 GBP2025-04-30
198,128 GBP2024-04-30
Net Current Assets/Liabilities
-94,809 GBP2025-04-30
-84,165 GBP2024-04-30
Total Assets Less Current Liabilities
609,763 GBP2025-04-30
294,368 GBP2024-04-30
Creditors
Non-current
-537,823 GBP2025-04-30
-186,722 GBP2024-04-30
Net Assets/Liabilities
71,940 GBP2025-04-30
107,646 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
46,939 GBP2025-04-30
82,645 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
378,072 GBP2024-04-30
Furniture and fittings
6,091 GBP2025-04-30
6,091 GBP2024-04-30
Computers
1,886 GBP2025-04-30
1,886 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
386,049 GBP2025-04-30
386,049 GBP2024-04-30
Owned/Freehold, Land and buildings
378,072 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,705 GBP2025-04-30
5,637 GBP2024-04-30
Computers
1,879 GBP2025-04-30
1,879 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,584 GBP2025-04-30
7,516 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
378,072 GBP2025-04-30
Furniture and fittings
386 GBP2025-04-30
454 GBP2024-04-30
Computers
7 GBP2025-04-30
7 GBP2024-04-30
Land and buildings, Owned/Freehold
378,072 GBP2024-04-30
Investment Property - Fair Value Model
326,107 GBP2025-04-30
Other Debtors
Current
239,495 GBP2025-04-30
43,709 GBP2024-04-30
Corporation Tax Payable
Current
307 GBP2025-04-30
1,425 GBP2024-04-30
Other Creditors
Current
412,253 GBP2025-04-30
280,468 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
400 GBP2025-04-30
400 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
537,823 GBP2025-04-30
186,722 GBP2024-04-30