Intangible Assets
67 GBP2025-04-30
101 GBP2024-04-30
Property, Plant & Equipment
87,396 GBP2025-04-30
56,914 GBP2024-04-30
Investment Property
10,804,000 GBP2025-04-30
10,620,000 GBP2024-04-30
Fixed Assets
10,891,463 GBP2025-04-30
10,677,015 GBP2024-04-30
Debtors
Current
80,500 GBP2025-04-30
80,500 GBP2024-04-30
Cash at bank and in hand
1,137,757 GBP2025-04-30
1,244,407 GBP2024-04-30
Current Assets
1,218,257 GBP2025-04-30
1,324,907 GBP2024-04-30
Net Current Assets/Liabilities
964,737 GBP2025-04-30
865,688 GBP2024-04-30
Total Assets Less Current Liabilities
11,856,200 GBP2025-04-30
11,542,703 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,484,390 GBP2025-04-30
Net Assets/Liabilities
9,969,376 GBP2025-04-30
9,405,889 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
5,400 GBP2025-04-30
5,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,333 GBP2025-04-30
5,299 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
34 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,162 GBP2025-04-30
70,162 GBP2024-04-30
Tools/Equipment for furniture and fittings
15,361 GBP2025-04-30
14,181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
133,223 GBP2025-04-30
84,343 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,700 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,690 GBP2025-04-30
17,414 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,212 GBP2025-04-30
10,015 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,827 GBP2025-04-30
27,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,276 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,385 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,925 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,925 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
47,472 GBP2025-04-30
52,748 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,149 GBP2025-04-30
4,166 GBP2024-04-30
Motor vehicles
35,775 GBP2025-04-30
Investment Property - Fair Value Model
10,804,000 GBP2025-04-30
10,620,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-860,000 GBP2024-05-01 ~ 2025-04-30