Property, Plant & Equipment
3,051,881 GBP2024-04-30
2,951,052 GBP2023-04-30
Fixed Assets - Investments
2,047,413 GBP2024-04-30
2,047,413 GBP2023-04-30
Fixed Assets
5,099,294 GBP2024-04-30
4,998,465 GBP2023-04-30
Debtors
26,909 GBP2024-04-30
28,787 GBP2023-04-30
Cash at bank and in hand
97,427 GBP2024-04-30
14,886 GBP2023-04-30
Current Assets
124,336 GBP2024-04-30
43,673 GBP2023-04-30
Net Current Assets/Liabilities
94,143 GBP2024-04-30
21,166 GBP2023-04-30
Total Assets Less Current Liabilities
5,193,437 GBP2024-04-30
5,019,631 GBP2023-04-30
Net Assets/Liabilities
380,322 GBP2024-04-30
308,666 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
380,222 GBP2024-04-30
308,566 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,942,241 GBP2023-04-30
Furniture and fittings
17,573 GBP2024-04-30
17,573 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,061,964 GBP2024-04-30
2,959,814 GBP2023-04-30
Land and buildings, Owned/Freehold
3,044,391 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,083 GBP2024-04-30
8,762 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,083 GBP2024-04-30
8,762 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,044,391 GBP2024-04-30
Furniture and fittings
7,490 GBP2024-04-30
8,811 GBP2023-04-30
Owned/Freehold, Land and buildings
2,942,241 GBP2023-04-30
Prepayments/Accrued Income
Current
150 GBP2024-04-30
2,028 GBP2023-04-30
Other Debtors
Current
26,759 GBP2024-04-30
26,759 GBP2023-04-30
Corporation Tax Payable
Current
28,468 GBP2024-04-30
20,806 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,342 GBP2024-04-30
1,318 GBP2023-04-30
Amounts owed to directors
Current
383 GBP2024-04-30
383 GBP2023-04-30
Other Creditors
Non-current
4,586,894 GBP2024-04-30
4,586,894 GBP2023-04-30