Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,578,144 GBP2024-04-30
10,517,407 GBP2023-04-30
Debtors
3,794 GBP2024-04-30
46,607 GBP2023-04-30
Cash at bank and in hand
403,445 GBP2024-04-30
1,552,539 GBP2023-04-30
Current Assets
407,239 GBP2024-04-30
1,599,146 GBP2023-04-30
Creditors
Amounts falling due within one year
571,003 GBP2024-04-30
127,071 GBP2023-04-30
Net Current Assets/Liabilities
-163,764 GBP2024-04-30
1,472,075 GBP2023-04-30
Total Assets Less Current Liabilities
12,414,380 GBP2024-04-30
11,989,482 GBP2023-04-30
Net Assets/Liabilities
11,696,000 GBP2024-04-30
11,275,416 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
2,927,593 GBP2024-04-30
2,927,593 GBP2023-04-30
Retained earnings (accumulated losses)
8,768,405 GBP2024-04-30
8,347,821 GBP2023-04-30
Equity
11,696,000 GBP2024-04-30
11,275,416 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,550,908 GBP2024-04-30
10,510,000 GBP2023-04-30
Motor vehicles
39,450 GBP2024-04-30
15,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,590,358 GBP2024-04-30
10,525,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,214 GBP2024-04-30
8,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,214 GBP2024-04-30
8,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,550,908 GBP2024-04-30
10,510,000 GBP2023-04-30
Motor vehicles
27,236 GBP2024-04-30
7,407 GBP2023-04-30
Amounts owed by group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Other Debtors
3,792 GBP2024-04-30
46,605 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,266 GBP2024-04-30
12,238 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
56,731 GBP2024-04-30
38,940 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,121 GBP2024-04-30
8,203 GBP2023-04-30
Other Creditors
Amounts falling due within one year
496,885 GBP2024-04-30
67,690 GBP2023-04-30