Property, Plant & Equipment
1,095,031 GBP2024-04-30
728,704 GBP2023-04-30
Fixed Assets
1,095,031 GBP2024-04-30
728,704 GBP2023-04-30
Cash at bank and in hand
4,382 GBP2024-04-30
9,174 GBP2023-04-30
Current Assets
4,382 GBP2024-04-30
9,174 GBP2023-04-30
Creditors
-288,541 GBP2024-04-30
-294,073 GBP2023-04-30
Net Current Assets/Liabilities
-284,159 GBP2024-04-30
-284,899 GBP2023-04-30
Total Assets Less Current Liabilities
810,872 GBP2024-04-30
443,805 GBP2023-04-30
Creditors
Non-current
-530,554 GBP2024-04-30
-530,708 GBP2023-04-30
Net Assets/Liabilities
280,318 GBP2024-04-30
-86,903 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
353,937 GBP2024-04-30
77,017 GBP2023-04-30
Retained earnings (accumulated losses)
-73,719 GBP2024-04-30
-164,020 GBP2023-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
809,441 GBP2023-04-30
Furniture and fittings
20,364 GBP2024-04-30
20,364 GBP2023-04-30
Computers
1,149 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,107,874 GBP2024-04-30
830,954 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
276,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,086,361 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
92,258 GBP2023-04-30
Furniture and fittings
11,694 GBP2024-04-30
8,843 GBP2023-04-30
Computers
1,149 GBP2024-04-30
1,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,843 GBP2024-04-30
102,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,851 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-89,407 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,086,361 GBP2024-04-30
Furniture and fittings
8,670 GBP2024-04-30
11,521 GBP2023-04-30
Land and buildings, Owned/Freehold
717,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,784 GBP2024-04-30
21,784 GBP2023-04-30
Other Creditors
Current
7,589 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-04-30
Amounts owed to directors
Current
265,557 GBP2024-04-30
264,700 GBP2023-04-30
Creditors
Current
288,541 GBP2024-04-30
294,073 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
530,554 GBP2024-04-30
530,708 GBP2023-04-30