Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,076,733 GBP2024-04-30
14,916,462 GBP2023-04-30
Debtors
Current
14,412 GBP2024-04-30
18,949 GBP2023-04-30
Cash at bank and in hand
253,985 GBP2024-04-30
150,059 GBP2023-04-30
Current Assets
268,397 GBP2024-04-30
169,008 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,383,322 GBP2024-04-30
Net Current Assets/Liabilities
-10,114,925 GBP2024-04-30
-10,273,917 GBP2023-04-30
Total Assets Less Current Liabilities
4,961,808 GBP2024-04-30
4,642,545 GBP2023-04-30
Net Assets/Liabilities
4,015,538 GBP2024-04-30
3,736,344 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,015,537 GBP2024-04-30
3,736,343 GBP2023-04-30
Equity
4,015,538 GBP2024-04-30
3,736,344 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,069 GBP2023-05-01 ~ 2024-04-30
-23,914 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,290 GBP2023-05-01 ~ 2024-04-30
-7,634 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
371,484 GBP2023-05-01 ~ 2024-04-30
202,149 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
92,871 GBP2023-05-01 ~ 2024-04-30
50,537 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
15,076,722 GBP2024-04-30
14,916,447 GBP2023-04-30
Motor vehicles
4,900 GBP2024-04-30
4,900 GBP2023-04-30
Furniture and fittings
23,688 GBP2024-04-30
23,688 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,105,310 GBP2024-04-30
14,945,035 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
160,275 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,885 GBP2023-04-30
Furniture and fittings
23,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,573 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
4 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,889 GBP2024-04-30
Furniture and fittings
23,688 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,577 GBP2024-04-30
Property, Plant & Equipment
Buildings
15,076,722 GBP2024-04-30
14,916,447 GBP2023-04-30
Motor vehicles
11 GBP2024-04-30
15 GBP2023-04-30
Other Debtors
Current
504 GBP2024-04-30
1,882 GBP2023-04-30
Prepayments/Accrued Income
Current
13,908 GBP2024-04-30
17,067 GBP2023-04-30
Corporation Tax Payable
Current
52,125 GBP2024-04-30
16,280 GBP2023-04-30
Taxation/Social Security Payable
Current
11,978 GBP2024-04-30
11,076 GBP2023-04-30
Other Creditors
Current
10,292,877 GBP2024-04-30
10,399,307 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
22,742 GBP2024-04-30
16,262 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,600 GBP2024-04-30
Creditors
Current
10,383,322 GBP2024-04-30
10,442,925 GBP2023-04-30
Net Deferred Tax Liability/Asset
-946,270 GBP2024-04-30
-906,201 GBP2023-04-30
-930,115 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,069 GBP2023-05-01 ~ 2024-04-30
23,914 GBP2022-05-01 ~ 2023-04-30