Property, Plant & Equipment
780,433 GBP2025-04-30
780,681 GBP2024-04-30
Investment Property
128,662 GBP2025-04-30
128,662 GBP2024-04-30
Fixed Assets
909,095 GBP2025-04-30
909,343 GBP2024-04-30
Debtors
78,906 GBP2025-04-30
104,110 GBP2024-04-30
Cash at bank and in hand
4,220 GBP2025-04-30
7,071 GBP2024-04-30
Current Assets
83,126 GBP2025-04-30
111,181 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-54,376 GBP2025-04-30
Net Current Assets/Liabilities
28,750 GBP2025-04-30
64,120 GBP2024-04-30
Total Assets Less Current Liabilities
937,845 GBP2025-04-30
973,463 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-873,104 GBP2025-04-30
Net Assets/Liabilities
64,741 GBP2025-04-30
69,852 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
64,641 GBP2025-04-30
69,752 GBP2024-04-30
Equity
64,741 GBP2025-04-30
69,852 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
779,687 GBP2024-04-30
Plant and equipment
8,940 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
788,627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,194 GBP2025-04-30
7,946 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,194 GBP2025-04-30
7,946 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
779,687 GBP2025-04-30
779,687 GBP2024-04-30
Plant and equipment
746 GBP2025-04-30
994 GBP2024-04-30
Investment Property - Fair Value Model
128,662 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,927 GBP2025-04-30
5,478 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
72,979 GBP2025-04-30
Amounts falling due within one year, Current
98,632 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
78,906 GBP2025-04-30
Amounts falling due within one year, Current
104,110 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,508 GBP2025-04-30
27,750 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
71 GBP2024-04-30
Other Creditors
Current
23,868 GBP2025-04-30
19,240 GBP2024-04-30
Creditors
Current
54,376 GBP2025-04-30
47,061 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
873,104 GBP2025-04-30
903,611 GBP2024-04-30