Average Number of Employees
02024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,160 GBP2025-04-30
Intangible Assets
Other than goodwill
10,160 GBP2025-04-30
Intangible Assets
10,160 GBP2025-04-30
Property, Plant & Equipment
12,569,082 GBP2025-04-30
12,578,144 GBP2024-04-30
Fixed Assets
12,579,242 GBP2025-04-30
12,578,144 GBP2024-04-30
Debtors
22,306 GBP2025-04-30
3,794 GBP2024-04-30
Cash at bank and in hand
667,677 GBP2025-04-30
403,445 GBP2024-04-30
Current Assets
689,983 GBP2025-04-30
407,239 GBP2024-04-30
Creditors
Amounts falling due within one year
588,893 GBP2025-04-30
571,003 GBP2024-04-30
Net Current Assets/Liabilities
101,090 GBP2025-04-30
-163,764 GBP2024-04-30
Total Assets Less Current Liabilities
12,680,332 GBP2025-04-30
12,414,380 GBP2024-04-30
Net Assets/Liabilities
11,962,315 GBP2025-04-30
11,696,000 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
2,927,593 GBP2025-04-30
2,927,593 GBP2024-04-30
Retained earnings (accumulated losses)
9,034,720 GBP2025-04-30
8,768,405 GBP2024-04-30
Equity
11,962,315 GBP2025-04-30
11,696,000 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
10,160 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,550,908 GBP2025-04-30
12,550,908 GBP2024-04-30
Motor vehicles
30,900 GBP2025-04-30
39,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,581,808 GBP2025-04-30
12,590,358 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,726 GBP2025-04-30
12,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,726 GBP2025-04-30
12,214 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,544 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
12,550,908 GBP2025-04-30
12,550,908 GBP2024-04-30
Motor vehicles
18,174 GBP2025-04-30
27,236 GBP2024-04-30
Amounts owed by group undertakings and participating interests
2 GBP2025-04-30
2 GBP2024-04-30
Other Debtors
22,304 GBP2025-04-30
3,792 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,458 GBP2025-04-30
5,266 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
67,982 GBP2025-04-30
56,731 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,522 GBP2025-04-30
12,121 GBP2024-04-30
Other Creditors
Amounts falling due within one year
494,931 GBP2025-04-30
496,885 GBP2024-04-30