Property, Plant & Equipment
29,675 GBP2025-04-30
35,301 GBP2024-04-30
Investment Property
984,246 GBP2025-04-30
984,246 GBP2024-04-30
Fixed Assets
1,013,921 GBP2025-04-30
1,019,547 GBP2024-04-30
Cash at bank and in hand
13,617 GBP2025-04-30
18,114 GBP2024-04-30
Net Current Assets/Liabilities
-228,301 GBP2025-04-30
-232,766 GBP2024-04-30
Total Assets Less Current Liabilities
785,620 GBP2025-04-30
786,781 GBP2024-04-30
Creditors
Non-current
-311,147 GBP2025-04-30
-322,648 GBP2024-04-30
Net Assets/Liabilities
453,105 GBP2025-04-30
392,936 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Revaluation reserve
53,353 GBP2025-04-30
53,353 GBP2024-04-30
53,353 GBP2023-04-30
Retained earnings (accumulated losses)
389,752 GBP2025-04-30
329,583 GBP2024-04-30
343,988 GBP2023-04-30
Equity
453,105 GBP2025-04-30
392,936 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,340 GBP2024-05-01 ~ 2025-04-30
-10,405 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,340 GBP2024-05-01 ~ 2025-04-30
-10,405 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
36,473 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,798 GBP2025-04-30
1,172 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,626 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
29,675 GBP2025-04-30
35,301 GBP2024-04-30
Investment Property - Fair Value Model
984,246 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
212,849 GBP2025-04-30
212,064 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,901 GBP2025-04-30
4,961 GBP2024-04-30
Trade Creditors/Trade Payables
Current
515 GBP2025-04-30
202 GBP2024-04-30
Other Creditors
Current
23,653 GBP2025-04-30
33,653 GBP2024-04-30
Creditors
Current
241,918 GBP2025-04-30
250,880 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
298,500 GBP2025-04-30
305,100 GBP2024-04-30
Other Creditors
Non-current
12,647 GBP2025-04-30
17,548 GBP2024-04-30