Property, Plant & Equipment
1,566,340 GBP2025-04-30
1,573,693 GBP2024-04-30
Debtors
79,800 GBP2025-04-30
-440 GBP2024-04-30
Cash at bank and in hand
65,937 GBP2025-04-30
183,501 GBP2024-04-30
Current Assets
145,737 GBP2025-04-30
183,061 GBP2024-04-30
Creditors
Current
24,264 GBP2025-04-30
60,474 GBP2024-04-30
Net Current Assets/Liabilities
121,473 GBP2025-04-30
122,587 GBP2024-04-30
Total Assets Less Current Liabilities
1,687,813 GBP2025-04-30
1,696,280 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Share premium
22,413 GBP2025-04-30
22,413 GBP2024-04-30
Revaluation reserve
344,370 GBP2025-04-30
344,370 GBP2024-04-30
Retained earnings (accumulated losses)
1,320,030 GBP2025-04-30
1,328,497 GBP2024-04-30
Equity
1,687,813 GBP2025-04-30
1,696,280 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,530,723 GBP2024-04-30
Plant and equipment
36,345 GBP2024-04-30
Motor vehicles
19,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,586,168 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,008 GBP2025-04-30
12,475 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,828 GBP2025-04-30
12,475 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,533 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,820 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
1,530,723 GBP2025-04-30
1,530,723 GBP2024-04-30
Plant and equipment
20,337 GBP2025-04-30
23,870 GBP2024-04-30
Motor vehicles
15,280 GBP2025-04-30
19,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-200 GBP2025-04-30
Current, Amounts falling due within one year
-440 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
80,000 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
79,800 GBP2025-04-30
Current, Amounts falling due within one year
-440 GBP2024-04-30
Amounts owed to group undertakings
Current
40,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,142 GBP2025-04-30
2,359 GBP2024-04-30
Other Creditors
Current
17,122 GBP2025-04-30
18,115 GBP2024-04-30