Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,837,276 GBP2025-04-30
1,840,137 GBP2024-04-30
Debtors
210 GBP2025-04-30
485 GBP2024-04-30
Cash at bank and in hand
137,107 GBP2025-04-30
132,106 GBP2024-04-30
Current Assets
137,317 GBP2025-04-30
132,591 GBP2024-04-30
Creditors
Amounts falling due within one year
9,964 GBP2025-04-30
20,162 GBP2024-04-30
Net Current Assets/Liabilities
127,353 GBP2025-04-30
112,429 GBP2024-04-30
Total Assets Less Current Liabilities
1,964,629 GBP2025-04-30
1,952,566 GBP2024-04-30
Net Assets/Liabilities
1,867,803 GBP2025-04-30
1,855,197 GBP2024-04-30
Equity
Called up share capital
71 GBP2025-04-30
71 GBP2024-04-30
Capital redemption reserve
29 GBP2025-04-30
29 GBP2024-04-30
Retained earnings (accumulated losses)
1,455,144 GBP2025-04-30
1,440,296 GBP2024-04-30
Equity
1,867,803 GBP2025-04-30
1,855,197 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-543 GBP2024-05-01 ~ 2025-04-30
11,654 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,818 GBP2024-05-01 ~ 2025-04-30
27,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,837,000 GBP2025-04-30
1,839,768 GBP2024-04-30
Furniture and fittings
2,466 GBP2025-04-30
2,466 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,839,466 GBP2025-04-30
1,842,234 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,190 GBP2025-04-30
2,097 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2025-04-30
2,097 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,837,000 GBP2025-04-30
1,839,768 GBP2024-04-30
Furniture and fittings
276 GBP2025-04-30
369 GBP2024-04-30
Other Debtors
210 GBP2025-04-30
485 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
4,361 GBP2025-04-30
16,070 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,853 GBP2025-04-30
4,092 GBP2024-04-30