Property, Plant & Equipment
29,705 GBP2025-04-30
30,232 GBP2024-04-30
Investment Property
372,940 GBP2025-04-30
372,940 GBP2024-04-30
Fixed Assets
402,645 GBP2025-04-30
403,172 GBP2024-04-30
Debtors
1,138 GBP2025-04-30
44,372 GBP2024-04-30
Cash at bank and in hand
2,901 GBP2025-04-30
664 GBP2024-04-30
Current Assets
4,039 GBP2025-04-30
45,036 GBP2024-04-30
Net Current Assets/Liabilities
-331,051 GBP2025-04-30
-332,843 GBP2024-04-30
Net Assets/Liabilities
71,594 GBP2025-04-30
70,329 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,125 GBP2025-04-30
33,125 GBP2024-04-30
Plant and equipment
2,670 GBP2025-04-30
2,670 GBP2024-04-30
Computers
2,972 GBP2025-04-30
1,973 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,767 GBP2025-04-30
37,768 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,409 GBP2025-04-30
3,747 GBP2024-04-30
Plant and equipment
2,430 GBP2025-04-30
1,816 GBP2024-04-30
Computers
2,223 GBP2025-04-30
1,973 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,062 GBP2025-04-30
7,536 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
662 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
614 GBP2024-05-01 ~ 2025-04-30
Computers
250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
28,716 GBP2025-04-30
29,378 GBP2024-04-30
Plant and equipment
240 GBP2025-04-30
854 GBP2024-04-30
Computers
749 GBP2025-04-30
Investment Property - Fair Value Model
372,940 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,138 GBP2025-04-30
44,372 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,153 GBP2025-04-30
4,491 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
333,937 GBP2025-04-30
373,335 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30