Property, Plant & Equipment
3,891,580 GBP2024-04-30
3,887,080 GBP2023-04-30
Debtors
184,565 GBP2024-04-30
184,362 GBP2023-04-30
Cash at bank and in hand
83,710 GBP2024-04-30
196,789 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
577,568 GBP2024-04-30
577,568 GBP2023-04-30
1,209,909 GBP2022-04-30
Retained earnings (accumulated losses)
99,428 GBP2024-04-30
91,117 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
101,402 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,402 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,852,905 GBP2024-04-30
3,852,905 GBP2023-04-30
Furniture and fittings
350,490 GBP2024-04-30
333,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,203,395 GBP2024-04-30
4,186,187 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
311,815 GBP2024-04-30
299,107 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,815 GBP2024-04-30
299,107 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
12,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,852,905 GBP2024-04-30
3,852,905 GBP2023-04-30
Furniture and fittings
38,675 GBP2024-04-30
34,175 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
138,335 GBP2024-04-30
133,272 GBP2023-04-30
Amounts Owed By Related Parties
4,428 GBP2024-04-30
Current
4,428 GBP2023-04-30
Other Debtors
Amounts falling due within one year
41,802 GBP2024-04-30
46,662 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
184,565 GBP2024-04-30
184,362 GBP2023-04-30
Trade Creditors/Trade Payables
Current
154,651 GBP2024-04-30
113,317 GBP2023-04-30
Amounts owed to group undertakings
Current
3,134,928 GBP2024-04-30
3,308,551 GBP2023-04-30
Corporation Tax Payable
Current
2,730 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,381 GBP2024-04-30
16,149 GBP2023-04-30
Other Creditors
Current
162,069 GBP2024-04-30
161,429 GBP2023-04-30
Creditors
Current
3,482,759 GBP2024-04-30
3,599,446 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-728,585 GBP2022-05-01 ~ 2023-04-30