Property, Plant & Equipment
1,263,203 GBP2023-04-30
1,121,605 GBP2022-04-30
Debtors
33,256 GBP2023-04-30
39,482 GBP2022-04-30
Cash at bank and in hand
217,662 GBP2023-04-30
170,757 GBP2022-04-30
Current Assets
400,300 GBP2023-04-30
290,984 GBP2022-04-30
Net Current Assets/Liabilities
296,714 GBP2023-04-30
180,673 GBP2022-04-30
Total Assets Less Current Liabilities
1,559,917 GBP2023-04-30
1,302,278 GBP2022-04-30
Net Assets/Liabilities
1,430,390 GBP2023-04-30
1,190,319 GBP2022-04-30
Equity
Called up share capital
2,640 GBP2023-04-30
2,640 GBP2022-04-30
2,640 GBP2021-04-30
Other miscellaneous reserve
3,181 GBP2023-04-30
3,181 GBP2022-04-30
Retained earnings (accumulated losses)
1,424,569 GBP2023-04-30
1,184,498 GBP2022-04-30
1,137,611 GBP2021-04-30
Equity
1,430,390 GBP2023-04-30
1,190,319 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
240,071 GBP2022-05-01 ~ 2023-04-30
55,010 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
240,071 GBP2022-05-01 ~ 2023-04-30
55,010 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,123 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,036,816 GBP2023-04-30
938,706 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,562,062 GBP2023-04-30
2,395,447 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-112,440 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
341,563 GBP2023-04-30
303,031 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298,859 GBP2023-04-30
1,273,840 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,532 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,429 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,410 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
695,253 GBP2023-04-30
635,674 GBP2022-04-30
Other Debtors
Amounts falling due within one year
33,256 GBP2023-04-30
39,482 GBP2022-04-30
Corporation Tax Payable
Current
45,406 GBP2023-04-30
20,611 GBP2022-04-30
Other Taxation & Social Security Payable
Current
500 GBP2023-04-30
578 GBP2022-04-30
Other Creditors
Current
57,680 GBP2023-04-30
89,122 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,488 GBP2023-04-30
25,488 GBP2022-04-30