Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
13,484,448 GBP2025-04-30
13,111,579 GBP2024-04-30
Debtors
110,417 GBP2025-04-30
104,521 GBP2024-04-30
Cash at bank and in hand
54,810 GBP2025-04-30
251,645 GBP2024-04-30
Current Assets
165,227 GBP2025-04-30
356,166 GBP2024-04-30
Creditors
Current
121,793 GBP2025-04-30
74,847 GBP2024-04-30
Net Current Assets/Liabilities
43,434 GBP2025-04-30
281,319 GBP2024-04-30
Total Assets Less Current Liabilities
13,527,882 GBP2025-04-30
13,392,898 GBP2024-04-30
Net Assets/Liabilities
9,713,898 GBP2025-04-30
9,626,334 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
9,713,895 GBP2025-04-30
9,626,331 GBP2024-04-30
Equity
9,713,898 GBP2025-04-30
9,626,334 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,480,644 GBP2025-04-30
13,106,824 GBP2024-04-30
Plant and equipment
7,430 GBP2025-04-30
7,430 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,488,074 GBP2025-04-30
13,114,254 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,626 GBP2025-04-30
2,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,626 GBP2025-04-30
2,675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
13,480,644 GBP2025-04-30
13,106,824 GBP2024-04-30
Plant and equipment
3,804 GBP2025-04-30
4,755 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,096 GBP2025-04-30
Non-current, Amounts falling due after one year
97,190 GBP2025-04-30
97,190 GBP2024-04-30
Debtors
Non-current
109,321 GBP2025-04-30
104,521 GBP2024-04-30
Trade Creditors/Trade Payables
Current
23,646 GBP2025-04-30
Other Taxation & Social Security Payable
Current
93,451 GBP2025-04-30
36,296 GBP2024-04-30
Other Creditors
Current
4,696 GBP2025-04-30
38,551 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
282,942 GBP2025-04-30
370,920 GBP2024-04-30
Other Creditors
Non-current
2,254,650 GBP2025-04-30
2,145,416 GBP2024-04-30