Property, Plant & Equipment
1,092,871 GBP2025-04-30
1,095,031 GBP2024-04-30
Cash at bank and in hand
9,354 GBP2025-04-30
4,382 GBP2024-04-30
Creditors
Amounts falling due within one year
-298,271 GBP2025-04-30
-288,541 GBP2024-04-30
Net Current Assets/Liabilities
-288,917 GBP2025-04-30
-284,159 GBP2024-04-30
Total Assets Less Current Liabilities
803,954 GBP2025-04-30
810,872 GBP2024-04-30
Creditors
Amounts falling due after one year
-535,424 GBP2025-04-30
-530,554 GBP2024-04-30
Net Assets/Liabilities
268,530 GBP2025-04-30
280,318 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
353,937 GBP2025-04-30
353,937 GBP2024-04-30
Retained earnings (accumulated losses)
-85,507 GBP2025-04-30
-73,719 GBP2024-04-30
Equity
268,530 GBP2025-04-30
280,318 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,086,361 GBP2024-04-30
Furniture and fittings
20,364 GBP2024-04-30
Computers
1,149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,107,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
13,854 GBP2025-04-30
11,694 GBP2024-04-30
Computers
1,149 GBP2025-04-30
1,149 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,003 GBP2025-04-30
12,843 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,160 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,086,361 GBP2025-04-30
1,086,361 GBP2024-04-30
Furniture and fittings
6,510 GBP2025-04-30
8,670 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
27,222 GBP2025-04-30
21,784 GBP2024-04-30
Other Creditors
Current
269,789 GBP2025-04-30
265,557 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,260 GBP2025-04-30
1,200 GBP2024-04-30
Creditors
Current
298,271 GBP2025-04-30
288,541 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
535,424 GBP2025-04-30
530,554 GBP2024-04-30