Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
31,374,723 GBP2025-04-30
31,954,626 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
1,200 GBP2024-04-30
Fixed Assets
31,375,723 GBP2025-04-30
31,955,826 GBP2024-04-30
Debtors
10,663,078 GBP2025-04-30
3,890,336 GBP2024-04-30
Cash at bank and in hand
14,008 GBP2025-04-30
141,622 GBP2024-04-30
Current Assets
10,677,086 GBP2025-04-30
4,031,958 GBP2024-04-30
Creditors
Current
42,787 GBP2025-04-30
1,441,020 GBP2024-04-30
Net Current Assets/Liabilities
10,634,299 GBP2025-04-30
2,590,938 GBP2024-04-30
Total Assets Less Current Liabilities
42,010,022 GBP2025-04-30
34,546,764 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
42,009,022 GBP2025-04-30
34,545,764 GBP2024-04-30
37,153,896 GBP2023-04-30
Equity
42,010,022 GBP2025-04-30
34,546,764 GBP2024-04-30
37,154,896 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-12,000,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,463,258 GBP2024-05-01 ~ 2025-04-30
9,391,868 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
7,463,258 GBP2024-05-01 ~ 2025-04-30
9,391,868 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
8452024-05-01 ~ 2025-04-30
8212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,142,683 GBP2024-04-30
Furniture and fittings
8,989 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,151,672 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
770,208 GBP2025-04-30
192,552 GBP2024-04-30
Furniture and fittings
6,741 GBP2025-04-30
4,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
776,949 GBP2025-04-30
197,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
577,656 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
31,372,475 GBP2025-04-30
31,950,131 GBP2024-04-30
Furniture and fittings
2,248 GBP2025-04-30
4,495 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2025-04-30
1,200 GBP2024-04-30
Investments in Group Undertakings
1,000 GBP2025-04-30
1,200 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
6,468 GBP2025-04-30
3,876,772 GBP2024-04-30
Prepayments
Current
11,550 GBP2025-04-30
13,549 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,663,078 GBP2025-04-30
Current, Amounts falling due within one year
3,890,336 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,524 GBP2025-04-30
5,566 GBP2024-04-30
Amounts owed to group undertakings
Current
742,453 GBP2024-04-30
Corporation Tax Payable
Current
33,551 GBP2025-04-30
72,697 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,712 GBP2025-04-30
5,276 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30