Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,314,740 GBP2025-04-30
15,076,733 GBP2024-04-30
Debtors
Current
18,324 GBP2025-04-30
14,412 GBP2024-04-30
Cash at bank and in hand
86,044 GBP2025-04-30
253,985 GBP2024-04-30
Current Assets
104,368 GBP2025-04-30
268,397 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-10,291,476 GBP2025-04-30
-10,383,322 GBP2024-04-30
Net Current Assets/Liabilities
-10,187,108 GBP2025-04-30
-10,114,925 GBP2024-04-30
Total Assets Less Current Liabilities
5,127,632 GBP2025-04-30
4,961,808 GBP2024-04-30
Net Assets/Liabilities
4,181,362 GBP2025-04-30
4,015,538 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,181,361 GBP2025-04-30
4,015,537 GBP2024-04-30
Equity
4,181,362 GBP2025-04-30
4,015,538 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,069 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,686 GBP2024-05-01 ~ 2025-04-30
92,290 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
220,510 GBP2024-05-01 ~ 2025-04-30
371,484 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
55,128 GBP2024-05-01 ~ 2025-04-30
92,871 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
15,314,732 GBP2025-04-30
15,076,722 GBP2024-04-30
Motor vehicles
4,900 GBP2025-04-30
4,900 GBP2024-04-30
Furniture and fittings
23,688 GBP2025-04-30
23,688 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,343,320 GBP2025-04-30
15,105,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,889 GBP2024-04-30
Furniture and fittings
23,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,577 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
3 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,892 GBP2025-04-30
Furniture and fittings
23,688 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,580 GBP2025-04-30
Property, Plant & Equipment
Buildings
15,314,732 GBP2025-04-30
15,076,722 GBP2024-04-30
Motor vehicles
8 GBP2025-04-30
11 GBP2024-04-30
Other Debtors
Current
504 GBP2024-04-30
Prepayments/Accrued Income
Current
18,324 GBP2025-04-30
13,908 GBP2024-04-30
Corporation Tax Payable
Current
54,686 GBP2025-04-30
52,125 GBP2024-04-30
Taxation/Social Security Payable
Current
13,524 GBP2025-04-30
11,978 GBP2024-04-30
Other Creditors
Current
10,206,374 GBP2025-04-30
10,292,877 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
16,892 GBP2025-04-30
22,742 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,600 GBP2024-04-30
Creditors
Current
10,291,476 GBP2025-04-30
10,383,322 GBP2024-04-30
Net Deferred Tax Liability/Asset
-946,270 GBP2025-04-30
-946,270 GBP2024-04-30
-906,201 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,069 GBP2023-05-01 ~ 2024-04-30