Property, Plant & Equipment
893,701 GBP2025-04-30
896,123 GBP2024-04-30
Investment Property
528,874 GBP2025-04-30
528,874 GBP2024-04-30
Fixed Assets
1,422,575 GBP2025-04-30
1,424,997 GBP2024-04-30
Debtors
23,299 GBP2025-04-30
23,647 GBP2024-04-30
Cash at bank and in hand
89,430 GBP2025-04-30
84,409 GBP2024-04-30
Current Assets
112,729 GBP2025-04-30
108,056 GBP2024-04-30
Net Current Assets/Liabilities
-30,309 GBP2025-04-30
-44,261 GBP2024-04-30
Total Assets Less Current Liabilities
1,392,266 GBP2025-04-30
1,380,736 GBP2024-04-30
Net Assets/Liabilities
732,553 GBP2025-04-30
693,161 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Revaluation reserve
268,050 GBP2025-04-30
268,050 GBP2024-04-30
Capital redemption reserve
200 GBP2025-04-30
200 GBP2024-04-30
Other miscellaneous reserve
7,282 GBP2025-04-30
7,282 GBP2024-04-30
Retained earnings (accumulated losses)
456,621 GBP2025-04-30
417,229 GBP2024-04-30
Equity
732,553 GBP2025-04-30
693,161 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
790,368 GBP2025-04-30
790,368 GBP2024-04-30
Plant and equipment
181,219 GBP2025-04-30
170,429 GBP2024-04-30
Motor vehicles
48,391 GBP2025-04-30
63,891 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,019,978 GBP2025-04-30
1,024,688 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-26,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-26,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,045 GBP2025-04-30
94,867 GBP2024-04-30
Motor vehicles
19,232 GBP2025-04-30
33,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,277 GBP2025-04-30
128,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,178 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,841 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-21,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
790,368 GBP2025-04-30
Plant and equipment
74,174 GBP2025-04-30
75,562 GBP2024-04-30
Motor vehicles
29,159 GBP2025-04-30
30,193 GBP2024-04-30
Land and buildings, Owned/Freehold
790,368 GBP2024-04-30
Investment Property - Fair Value Model
528,874 GBP2024-04-30