Property, Plant & Equipment
43,340 GBP2025-04-05
38,443 GBP2024-04-05
Investment Property
1,456,230 GBP2025-04-05
1,446,310 GBP2024-04-05
Fixed Assets
1,499,570 GBP2025-04-05
1,484,753 GBP2024-04-05
Debtors
85,949 GBP2025-04-05
67,816 GBP2024-04-05
Current assets - Investments
14,885 GBP2025-04-05
41,585 GBP2024-04-05
Cash at bank and in hand
11,410 GBP2025-04-05
21,788 GBP2024-04-05
Current Assets
112,244 GBP2025-04-05
131,189 GBP2024-04-05
Creditors
Current
98,144 GBP2025-04-05
107,316 GBP2024-04-05
Net Current Assets/Liabilities
14,100 GBP2025-04-05
23,873 GBP2024-04-05
Total Assets Less Current Liabilities
1,513,670 GBP2025-04-05
1,508,626 GBP2024-04-05
Net Assets/Liabilities
1,433,124 GBP2025-04-05
1,419,208 GBP2024-04-05
Equity
Called up share capital
4 GBP2025-04-05
4 GBP2024-04-05
Retained earnings (accumulated losses)
996,449 GBP2025-04-05
982,533 GBP2024-04-05
Equity
1,433,124 GBP2025-04-05
1,419,208 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
138,010 GBP2025-04-05
138,010 GBP2024-04-05
Plant and equipment
95,117 GBP2025-04-05
95,117 GBP2024-04-05
Furniture and fittings
103,637 GBP2025-04-05
103,637 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
129,199 GBP2025-04-05
127,084 GBP2024-04-05
Plant and equipment
78,263 GBP2025-04-05
72,645 GBP2024-04-05
Furniture and fittings
99,349 GBP2025-04-05
98,592 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,115 GBP2024-04-06 ~ 2025-04-05
Plant and equipment
5,618 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
757 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Improvements to leasehold property
8,811 GBP2025-04-05
10,926 GBP2024-04-05
Plant and equipment
16,854 GBP2025-04-05
22,472 GBP2024-04-05
Furniture and fittings
4,288 GBP2025-04-05
5,045 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,541 GBP2025-04-05
72,541 GBP2024-04-05
Computers
2,992 GBP2025-04-05
835 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
425,297 GBP2025-04-05
410,140 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,896 GBP2025-04-05
72,541 GBP2024-04-05
Computers
1,250 GBP2025-04-05
835 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,957 GBP2025-04-05
371,697 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,355 GBP2024-04-06 ~ 2025-04-05
Computers
415 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,260 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
11,645 GBP2025-04-05
Computers
1,742 GBP2025-04-05
Investment Property - Fair Value Model
1,456,230 GBP2025-04-05
1,446,310 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
85,949 GBP2025-04-05
Amounts falling due within one year, Current
67,816 GBP2024-04-05
Other Taxation & Social Security Payable
Current
41,247 GBP2025-04-05
68,944 GBP2024-04-05
Other Creditors
Current
56,897 GBP2025-04-05
38,372 GBP2024-04-05