Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,840,137 GBP2024-04-30
1,778,492 GBP2023-04-30
Debtors
485 GBP2024-04-30
275 GBP2023-04-30
Cash at bank and in hand
132,106 GBP2024-04-30
70,412 GBP2023-04-30
Current Assets
132,591 GBP2024-04-30
70,687 GBP2023-04-30
Creditors
Amounts falling due within one year
20,162 GBP2024-04-30
6,469 GBP2023-04-30
Net Current Assets/Liabilities
112,429 GBP2024-04-30
64,218 GBP2023-04-30
Total Assets Less Current Liabilities
1,952,566 GBP2024-04-30
1,842,710 GBP2023-04-30
Net Assets/Liabilities
1,855,197 GBP2024-04-30
1,756,995 GBP2023-04-30
Equity
Called up share capital
71 GBP2024-04-30
71 GBP2023-04-30
Capital redemption reserve
29 GBP2024-04-30
29 GBP2023-04-30
Retained earnings (accumulated losses)
1,440,296 GBP2024-04-30
1,392,126 GBP2023-04-30
Equity
1,855,197 GBP2024-04-30
1,756,995 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,654 GBP2023-05-01 ~ 2024-04-30
-50 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,721 GBP2023-05-01 ~ 2024-04-30
2,890 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,839,768 GBP2024-04-30
1,778,000 GBP2023-04-30
Furniture and fittings
2,466 GBP2024-04-30
2,466 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,842,234 GBP2024-04-30
1,780,466 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
61,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
61,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,097 GBP2024-04-30
1,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,097 GBP2024-04-30
1,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,839,768 GBP2024-04-30
1,778,000 GBP2023-04-30
Furniture and fittings
369 GBP2024-04-30
492 GBP2023-04-30
Other Debtors
485 GBP2024-04-30
275 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
16,070 GBP2024-04-30
2,942 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,092 GBP2024-04-30
3,527 GBP2023-04-30