Property, Plant & Equipment
15,856,040 GBP2025-04-30
15,455,728 GBP2024-04-30
Fixed Assets - Investments
528,892 GBP2025-04-30
505,588 GBP2024-04-30
Fixed Assets
16,384,932 GBP2025-04-30
15,961,316 GBP2024-04-30
Debtors
671,713 GBP2025-04-30
628,252 GBP2024-04-30
Cash at bank and in hand
874,863 GBP2025-04-30
851,574 GBP2024-04-30
Current Assets
1,546,576 GBP2025-04-30
1,479,826 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-366,198 GBP2024-04-30
Net Current Assets/Liabilities
1,287,106 GBP2025-04-30
1,113,628 GBP2024-04-30
Total Assets Less Current Liabilities
17,672,038 GBP2025-04-30
17,074,944 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,075,270 GBP2025-04-30
Net Assets/Liabilities
11,701,668 GBP2025-04-30
11,204,834 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
11,701,658 GBP2025-04-30
11,204,824 GBP2024-04-30
Equity
11,701,668 GBP2025-04-30
11,204,834 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,455,000 GBP2024-04-30
Computers
7,656 GBP2025-04-30
7,656 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,863,696 GBP2025-04-30
15,462,656 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
401,040 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,856,040 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Computers
7,656 GBP2025-04-30
6,928 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,656 GBP2025-04-30
6,928 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
728 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
728 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,856,040 GBP2025-04-30
15,455,000 GBP2024-04-30
Computers
0 GBP2025-04-30
728 GBP2024-04-30
Other Investments Other Than Loans
528,892 GBP2025-04-30
505,588 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
160,377 GBP2025-04-30
114,008 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
511,336 GBP2025-04-30
Current, Amounts falling due within one year
514,244 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
671,713 GBP2025-04-30
Current, Amounts falling due within one year
628,252 GBP2024-04-30
Trade Creditors/Trade Payables
Current
280 GBP2025-04-30
7,137 GBP2024-04-30
Corporation Tax Payable
Current
64,789 GBP2025-04-30
148,417 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,422 GBP2025-04-30
26,835 GBP2024-04-30
Other Creditors
Current
178,979 GBP2025-04-30
183,809 GBP2024-04-30
Creditors
Current
259,470 GBP2025-04-30
366,198 GBP2024-04-30
Other Creditors
Non-current
4,075,270 GBP2025-04-30
4,075,270 GBP2024-04-30