Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,186,865 GBP2024-04-30
1,195,103 GBP2023-04-30
Debtors
6,574 GBP2024-04-30
4,909 GBP2023-04-30
Cash at bank and in hand
45,910 GBP2024-04-30
99,229 GBP2023-04-30
Current Assets
52,484 GBP2024-04-30
104,138 GBP2023-04-30
Creditors
Current
50,489 GBP2024-04-30
39,342 GBP2023-04-30
Net Current Assets/Liabilities
1,995 GBP2024-04-30
64,796 GBP2023-04-30
Total Assets Less Current Liabilities
1,188,860 GBP2024-04-30
1,259,899 GBP2023-04-30
Creditors
Non-current
55,593 GBP2024-04-30
51,752 GBP2023-04-30
Net Assets/Liabilities
1,133,267 GBP2024-04-30
1,208,147 GBP2023-04-30
Equity
Called up share capital
2,083 GBP2024-04-30
2,083 GBP2023-04-30
Retained earnings (accumulated losses)
1,130,347 GBP2024-04-30
1,205,227 GBP2023-04-30
Equity
1,133,267 GBP2024-04-30
1,208,147 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,657 GBP2024-04-30
1,291,657 GBP2023-04-30
Plant and equipment
106,363 GBP2024-04-30
106,363 GBP2023-04-30
Furniture and fittings
39,782 GBP2024-04-30
37,382 GBP2023-04-30
Motor vehicles
27,740 GBP2024-04-30
27,740 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,465,542 GBP2024-04-30
1,463,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,383 GBP2024-04-30
129,733 GBP2023-04-30
Plant and equipment
94,193 GBP2024-04-30
92,045 GBP2023-04-30
Furniture and fittings
27,071 GBP2024-04-30
25,658 GBP2023-04-30
Motor vehicles
22,030 GBP2024-04-30
20,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,677 GBP2024-04-30
268,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,650 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,148 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,413 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,638 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,156,274 GBP2024-04-30
1,161,924 GBP2023-04-30
Plant and equipment
12,170 GBP2024-04-30
14,318 GBP2023-04-30
Furniture and fittings
12,711 GBP2024-04-30
11,724 GBP2023-04-30
Motor vehicles
5,710 GBP2024-04-30
7,137 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,574 GBP2024-04-30
Amounts falling due within one year, Current
4,909 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,873 GBP2024-04-30
14,514 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,213 GBP2024-04-30
221 GBP2023-04-30
Other Creditors
Current
34,403 GBP2024-04-30
24,607 GBP2023-04-30
Non-current
55,593 GBP2024-04-30
51,752 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,263 shares2024-04-30
Class 2 ordinary share
200 shares2024-04-30
Class 3 ordinary share
500 shares2024-04-30