Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,257,083 GBP2024-04-30
8,100,181 GBP2023-04-30
Debtors
18,180 GBP2024-04-30
15,930 GBP2023-04-30
Cash at bank and in hand
36,804 GBP2024-04-30
26,894 GBP2023-04-30
Current Assets
54,984 GBP2024-04-30
42,824 GBP2023-04-30
Creditors
Amounts falling due within one year
9,515,521 GBP2024-04-30
8,278,327 GBP2023-04-30
Net Current Assets/Liabilities
9,460,537 GBP2024-04-30
8,235,503 GBP2023-04-30
Total Assets Less Current Liabilities
-203,454 GBP2024-04-30
-135,322 GBP2023-04-30
Net Assets/Liabilities
-203,454 GBP2024-04-30
-135,322 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-203,554 GBP2024-04-30
-135,422 GBP2023-04-30
Equity
-203,454 GBP2024-04-30
-135,322 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,253,443 GBP2024-04-30
8,096,492 GBP2023-04-30
Furniture and fittings
4,734 GBP2024-04-30
4,734 GBP2023-04-30
Office equipment
3,486 GBP2024-04-30
1,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,261,663 GBP2024-04-30
8,102,880 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,552 GBP2024-04-30
2,368 GBP2023-04-30
Office equipment
1,028 GBP2024-04-30
331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,580 GBP2024-04-30
2,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,184 GBP2023-05-01 ~ 2024-04-30
Office equipment
697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,253,443 GBP2024-04-30
Furniture and fittings
1,182 GBP2024-04-30
2,366 GBP2023-04-30
Office equipment
2,458 GBP2024-04-30
1,323 GBP2023-04-30
Owned/Freehold, Land and buildings
8,096,492 GBP2023-04-30
Other Debtors
18,180 GBP2024-04-30
15,930 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,916 GBP2024-04-30
40,158 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,424,006 GBP2024-04-30
8,224,437 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,014 GBP2024-04-30
5,579 GBP2023-04-30
Other Creditors
Amounts falling due within one year
69,585 GBP2024-04-30
8,153 GBP2023-04-30