Property, Plant & Equipment
2,318,856 GBP2025-04-30
2,332,537 GBP2024-04-30
Fixed Assets
2,318,856 GBP2025-04-30
2,332,537 GBP2024-04-30
Debtors
411 GBP2024-04-30
Cash at bank and in hand
8,990 GBP2025-04-30
3,291 GBP2024-04-30
Current Assets
8,990 GBP2025-04-30
3,702 GBP2024-04-30
Net Current Assets/Liabilities
-1,325,189 GBP2025-04-30
-1,445,971 GBP2024-04-30
Total Assets Less Current Liabilities
993,667 GBP2025-04-30
886,566 GBP2024-04-30
Net Assets/Liabilities
940,097 GBP2025-04-30
871,587 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
384,075 GBP2025-04-30
384,075 GBP2024-04-30
Retained earnings (accumulated losses)
556,021 GBP2025-04-30
487,511 GBP2024-05-01
487,511 GBP2024-04-30
458,223 GBP2023-05-01
Equity
940,097 GBP2025-04-30
871,587 GBP2024-04-30
Called up share capital
1 GBP2025-04-30
1 GBP2024-05-01
1 GBP2024-04-30
1 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
69,010 GBP2024-05-01 ~ 2025-04-30
66,988 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,010 GBP2024-05-01 ~ 2025-04-30
66,988 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30
-37,700 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-05-01 ~ 2025-04-30
-37,700 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
Land and buildings
2,253,700 GBP2025-04-30
2,253,700 GBP2024-04-30
Plant and equipment
153,667 GBP2025-04-30
153,667 GBP2024-04-30
Furniture and fittings
12,877 GBP2025-04-30
12,877 GBP2024-04-30
Computers
2,667 GBP2025-04-30
2,667 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,442,911 GBP2025-04-30
2,442,911 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,667 GBP2025-04-30
93,667 GBP2024-04-30
Furniture and fittings
8,043 GBP2025-04-30
5,607 GBP2024-04-30
Computers
2,428 GBP2025-04-30
2,183 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,055 GBP2025-04-30
110,374 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,000 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,436 GBP2024-05-01 ~ 2025-04-30
Computers
245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,253,700 GBP2025-04-30
2,253,700 GBP2024-04-30
Plant and equipment
50,000 GBP2025-04-30
60,000 GBP2024-04-30
Furniture and fittings
4,834 GBP2025-04-30
7,270 GBP2024-04-30
Computers
239 GBP2025-04-30
484 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
411 GBP2024-04-30
Debtors
Amounts falling due within one year
411 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
332 GBP2025-04-30
3,293 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,287,368 GBP2025-04-30
1,403,947 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
23,774 GBP2025-04-30
23,771 GBP2024-04-30