Property, Plant & Equipment
7,761,196 GBP2024-04-30
7,422,760 GBP2023-04-30
Fixed Assets - Investments
97 GBP2024-04-30
97 GBP2023-04-30
Fixed Assets
7,761,293 GBP2024-04-30
7,422,857 GBP2023-04-30
Debtors
2,052 GBP2024-04-30
Cash at bank and in hand
35,097 GBP2024-04-30
23,303 GBP2023-04-30
Current Assets
37,149 GBP2024-04-30
23,303 GBP2023-04-30
Creditors
Current
43,437 GBP2024-04-30
20,315 GBP2023-04-30
Net Current Assets/Liabilities
-6,288 GBP2024-04-30
2,988 GBP2023-04-30
Total Assets Less Current Liabilities
7,755,005 GBP2024-04-30
7,425,845 GBP2023-04-30
Creditors
Non-current
4,905,986 GBP2024-04-30
4,904,692 GBP2023-04-30
Net Assets/Liabilities
2,849,019 GBP2024-04-30
2,521,153 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
3,434,264 GBP2024-04-30
3,094,264 GBP2023-04-30
Retained earnings (accumulated losses)
-585,345 GBP2024-04-30
-573,211 GBP2023-04-30
Equity
2,849,019 GBP2024-04-30
2,521,153 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42023-03-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,755,000 GBP2024-04-30
7,415,000 GBP2023-04-30
Plant and equipment
38,733 GBP2024-04-30
38,733 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,793,733 GBP2024-04-30
7,453,733 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
340,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
340,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,537 GBP2024-04-30
30,973 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,537 GBP2024-04-30
30,973 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,755,000 GBP2024-04-30
7,415,000 GBP2023-04-30
Plant and equipment
6,196 GBP2024-04-30
7,760 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
97 GBP2023-04-30
Investments in Group Undertakings
97 GBP2024-04-30
97 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,052 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,561 GBP2024-04-30
17,316 GBP2023-04-30
Other Creditors
Current
12,876 GBP2024-04-30
2,999 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,777,740 GBP2024-04-30
4,841,584 GBP2023-04-30
Other Creditors
Non-current
128,246 GBP2024-04-30
63,108 GBP2023-04-30