Cost of Sales
-3,419,718 GBP2023-05-01 ~ 2024-04-30
-2,307,270 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-339,067 GBP2023-05-01 ~ 2024-04-30
-265,464 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-49,567 GBP2023-05-01 ~ 2024-04-30
-47,238 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,954,840 GBP2023-05-01 ~ 2024-04-30
1,030,965 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-309,271 GBP2023-05-01 ~ 2024-04-30
-96,609 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,645,569 GBP2023-05-01 ~ 2024-04-30
934,356 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,774,321 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,645,569 GBP2023-05-01 ~ 2024-04-30
2,265,097 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,438,502 GBP2024-04-30
9,450,000 GBP2023-04-30
Debtors
531,353 GBP2024-04-30
672,029 GBP2023-04-30
Cash at bank and in hand
146,049 GBP2024-04-30
685,698 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
4,826,226 GBP2024-04-30
4,826,226 GBP2023-04-30
3,495,485 GBP2022-04-30
Retained earnings (accumulated losses)
151,518 GBP2024-04-30
255,949 GBP2023-04-30
121,593 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,645,569 GBP2023-05-01 ~ 2024-04-30
934,356 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2022-05-01 ~ 2023-04-30
Equity
4,977,844 GBP2024-04-30
5,082,275 GBP2023-04-30
Dividends Paid
-1,750,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
1,200 GBP2023-05-01 ~ 2024-04-30
1,200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1022023-05-01 ~ 2024-04-30
662022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,968 GBP2023-05-01 ~ 2024-04-30
31,047 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,296,910 GBP2024-04-30
9,296,910 GBP2023-04-30
Furniture and fittings
570,736 GBP2024-04-30
561,871 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,867,646 GBP2024-04-30
9,858,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
429,144 GBP2024-04-30
408,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,144 GBP2024-04-30
408,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,296,910 GBP2024-04-30
9,296,910 GBP2023-04-30
Furniture and fittings
141,592 GBP2024-04-30
153,090 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
487,872 GBP2024-04-30
555,730 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
5,911 GBP2024-04-30
5,911 GBP2023-04-30
Prepayments/Accrued Income
Current
37,570 GBP2024-04-30
110,388 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
531,353 GBP2024-04-30
672,029 GBP2023-04-30
Trade Creditors/Trade Payables
Current
662,856 GBP2024-04-30
581,155 GBP2023-04-30
Amounts owed to group undertakings
Current
2,673,656 GBP2024-04-30
3,308,361 GBP2023-04-30
Corporation Tax Payable
Current
70,000 GBP2024-04-30
96,609 GBP2023-04-30
Other Taxation & Social Security Payable
Current
128,408 GBP2024-04-30
50,831 GBP2023-04-30
Other Creditors
Current
235,917 GBP2024-04-30
110,600 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,722 GBP2024-04-30
221,395 GBP2023-04-30
Creditors
Current
3,781,559 GBP2024-04-30
4,368,951 GBP2023-04-30