Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
850,874 GBP2025-04-30
991,023 GBP2024-04-30
Debtors
350,498 GBP2025-04-30
351,248 GBP2024-04-30
Cash at bank and in hand
739,592 GBP2025-04-30
580,866 GBP2024-04-30
Current Assets
1,090,090 GBP2025-04-30
932,114 GBP2024-04-30
Creditors
Current
91,177 GBP2025-04-30
87,307 GBP2024-04-30
Net Current Assets/Liabilities
998,913 GBP2025-04-30
844,807 GBP2024-04-30
Total Assets Less Current Liabilities
1,849,787 GBP2025-04-30
1,835,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,849,687 GBP2025-04-30
1,835,730 GBP2024-04-30
Equity
1,849,787 GBP2025-04-30
1,835,830 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,803,247 GBP2025-04-30
2,803,247 GBP2024-04-30
Computers
435 GBP2025-04-30
435 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,803,906 GBP2025-04-30
2,803,682 GBP2024-04-30
Furniture and fittings
224 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,952,771 GBP2025-04-30
1,812,574 GBP2024-04-30
Computers
230 GBP2025-04-30
85 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,953,032 GBP2025-04-30
1,812,659 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
140,197 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
31 GBP2024-05-01 ~ 2025-04-30
Computers
145 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
850,476 GBP2025-04-30
990,673 GBP2024-04-30
Furniture and fittings
193 GBP2025-04-30
Computers
205 GBP2025-04-30
350 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-04-30
100 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
350,498 GBP2025-04-30
351,248 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,211 GBP2025-04-30
481 GBP2024-04-30
Other Taxation & Social Security Payable
Current
56,231 GBP2025-04-30
57,342 GBP2024-04-30
Other Creditors
Current
33,735 GBP2025-04-30
29,484 GBP2024-04-30