Property, Plant & Equipment
1,252,125 GBP2025-04-30
1,279,881 GBP2024-04-30
Debtors
Current
2,509 GBP2025-04-30
2,234 GBP2024-04-30
Cash at bank and in hand
60,835 GBP2025-04-30
36,817 GBP2024-04-30
Current Assets
63,344 GBP2025-04-30
39,051 GBP2024-04-30
Net Current Assets/Liabilities
-35,856 GBP2025-04-30
-60,042 GBP2024-04-30
Total Assets Less Current Liabilities
1,216,269 GBP2025-04-30
1,219,839 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-141,356 GBP2024-04-30
Net Assets/Liabilities
874,277 GBP2025-04-30
875,696 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
613,815 GBP2025-04-30
638,300 GBP2024-04-30
Retained earnings (accumulated losses)
260,362 GBP2025-04-30
237,296 GBP2024-04-30
Equity
874,277 GBP2025-04-30
875,696 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275,000 GBP2025-04-30
1,275,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
132,451 GBP2025-04-30
132,451 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,407,451 GBP2025-04-30
1,407,451 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,000 GBP2025-04-30
23,500 GBP2024-04-30
Tools/Equipment for furniture and fittings
108,326 GBP2025-04-30
104,070 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,326 GBP2025-04-30
127,570 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,500 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
4,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,228,000 GBP2025-04-30
1,251,500 GBP2024-04-30
Tools/Equipment for furniture and fittings
24,125 GBP2025-04-30
28,381 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,509 GBP2025-04-30
Amounts falling due within one year, Current
2,234 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,509 GBP2025-04-30
Amounts falling due within one year, Current
2,234 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
141,356 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-04-30
100 shares2024-04-30
Other Remaining Borrowings
Non-current
131,356 GBP2025-04-30
141,356 GBP2024-04-30