Property, Plant & Equipment
1,176,978 GBP2025-04-30
1,186,865 GBP2024-04-30
Debtors
4,943 GBP2025-04-30
6,574 GBP2024-04-30
Cash at bank and in hand
55,656 GBP2025-04-30
45,910 GBP2024-04-30
Current Assets
60,599 GBP2025-04-30
52,484 GBP2024-04-30
Creditors
Current
81,652 GBP2025-04-30
50,489 GBP2024-04-30
Net Current Assets/Liabilities
-21,053 GBP2025-04-30
1,995 GBP2024-04-30
Total Assets Less Current Liabilities
1,155,925 GBP2025-04-30
1,188,860 GBP2024-04-30
Creditors
Non-current
108,786 GBP2025-04-30
55,593 GBP2024-04-30
Net Assets/Liabilities
1,047,139 GBP2025-04-30
1,133,267 GBP2024-04-30
Equity
Called up share capital
2,083 GBP2025-04-30
2,083 GBP2024-04-30
Retained earnings (accumulated losses)
1,044,219 GBP2025-04-30
1,130,347 GBP2024-04-30
Equity
1,047,139 GBP2025-04-30
1,133,267 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,657 GBP2024-04-30
Plant and equipment
106,363 GBP2024-04-30
Furniture and fittings
39,782 GBP2024-04-30
Motor vehicles
27,740 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,465,542 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,033 GBP2025-04-30
135,383 GBP2024-04-30
Plant and equipment
96,018 GBP2025-04-30
94,193 GBP2024-04-30
Furniture and fittings
28,341 GBP2025-04-30
27,071 GBP2024-04-30
Motor vehicles
23,172 GBP2025-04-30
22,030 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,564 GBP2025-04-30
278,677 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,650 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,825 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,270 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,150,624 GBP2025-04-30
1,156,274 GBP2024-04-30
Plant and equipment
10,345 GBP2025-04-30
12,170 GBP2024-04-30
Furniture and fittings
11,441 GBP2025-04-30
12,711 GBP2024-04-30
Motor vehicles
4,568 GBP2025-04-30
5,710 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,943 GBP2025-04-30
Amounts falling due within one year, Current
6,574 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,626 GBP2025-04-30
2,873 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,027 GBP2025-04-30
13,213 GBP2024-04-30
Other Creditors
Current
56,999 GBP2025-04-30
34,403 GBP2024-04-30
Non-current
108,786 GBP2025-04-30
55,593 GBP2024-04-30