Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,891,887 GBP2024-04-30
15,092,241 GBP2023-04-30
Debtors
955,988 GBP2024-04-30
277,806 GBP2023-04-30
Cash at bank and in hand
75,666 GBP2024-04-30
1,049,361 GBP2023-04-30
Current Assets
1,031,654 GBP2024-04-30
1,327,167 GBP2023-04-30
Net Current Assets/Liabilities
-1,685,094 GBP2024-04-30
-1,574,641 GBP2023-04-30
Total Assets Less Current Liabilities
13,206,793 GBP2024-04-30
13,517,600 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,668,276 GBP2024-04-30
-9,021,857 GBP2023-04-30
Net Assets/Liabilities
4,127,155 GBP2024-04-30
4,097,789 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,127,055 GBP2024-04-30
4,097,689 GBP2023-04-30
Equity
4,127,155 GBP2024-04-30
4,097,789 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Computers
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,891,575 GBP2024-04-30
15,091,867 GBP2023-04-30
Furniture and fittings
64,504 GBP2024-04-30
64,504 GBP2023-04-30
Computers
3,331 GBP2024-04-30
3,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,959,410 GBP2024-04-30
15,159,702 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-555,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-555,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-329,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-329,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,192 GBP2024-04-30
64,130 GBP2023-04-30
Computers
3,331 GBP2024-04-30
3,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,523 GBP2024-04-30
67,461 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,891,575 GBP2024-04-30
15,091,867 GBP2023-04-30
Furniture and fittings
312 GBP2024-04-30
374 GBP2023-04-30
Other Debtors
955,988 GBP2024-04-30
277,806 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
852,502 GBP2024-04-30
823,305 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
83,268 GBP2024-04-30
35,628 GBP2023-04-30
Other Creditors
Amounts falling due within one year
20,654 GBP2024-04-30
13,082 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,668,276 GBP2024-04-30
9,021,857 GBP2023-04-30