Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-08-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Class 4 ordinary share
02023-05-01 ~ 2024-04-30
Administrative Expenses
283,893 GBP2023-05-01 ~ 2024-04-30
-187,364 GBP2022-08-01 ~ 2023-04-30
Operating Profit/Loss
-283,893 GBP2023-05-01 ~ 2024-04-30
187,364 GBP2022-08-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
71,107 GBP2023-05-01 ~ 2024-04-30
516,364 GBP2022-08-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,239 GBP2023-05-01 ~ 2024-04-30
257,154 GBP2022-08-01 ~ 2023-04-30
Profit/Loss
-21,132 GBP2023-05-01 ~ 2024-04-30
259,210 GBP2022-08-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
11,715,400 GBP2024-04-30
12,091,532 GBP2023-04-30
12,161,322 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-355,000 GBP2023-05-01 ~ 2024-04-30
-329,000 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment
12,508,149 GBP2024-04-30
13,556,643 GBP2023-04-30
Creditors
Current
359,273 GBP2024-04-30
1,034,286 GBP2023-04-30
Net Current Assets/Liabilities
-359,273 GBP2024-04-30
-1,034,286 GBP2023-04-30
Total Assets Less Current Liabilities
12,148,876 GBP2024-04-30
12,522,357 GBP2023-04-30
Net Assets/Liabilities
11,715,570 GBP2024-04-30
12,091,702 GBP2023-04-30
Equity
Called up share capital
170 GBP2024-04-30
170 GBP2023-04-30
Equity
11,715,570 GBP2024-04-30
12,091,702 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
128,030 GBP2023-05-01 ~ 2024-04-30
89,127 GBP2022-08-01 ~ 2023-04-30
Current Tax for the Period
89,588 GBP2023-05-01 ~ 2024-04-30
56,358 GBP2022-08-01 ~ 2023-04-30
Dividends Paid on Shares
355,000 GBP2023-05-01 ~ 2024-04-30
329,000 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,809,054 GBP2024-04-30
13,748,042 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-938,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,905 GBP2024-04-30
191,399 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
128,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,508,149 GBP2024-04-30
13,556,643 GBP2023-04-30
Amounts owed to group undertakings
Current
268,765 GBP2024-04-30
976,528 GBP2023-04-30
Corporation Tax Payable
Current
89,588 GBP2024-04-30
56,358 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
920 GBP2024-04-30
1,400 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
433,306 GBP2024-04-30
430,655 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-04-30
Class 2 ordinary share
500 shares2024-04-30
Class 3 ordinary share
3,500 shares2024-04-30
Class 4 ordinary share
250 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-21,132 GBP2023-05-01 ~ 2024-04-30