Property, Plant & Equipment
576,644 GBP2024-04-05
569,211 GBP2023-04-05
Fixed Assets - Investments
138,709 GBP2024-04-05
126,245 GBP2023-04-05
Fixed Assets
715,353 GBP2024-04-05
695,456 GBP2023-04-05
Debtors
14,942 GBP2024-04-05
22,026 GBP2023-04-05
Cash at bank and in hand
309,854 GBP2024-04-05
424,797 GBP2023-04-05
Current Assets
548,706 GBP2024-04-05
668,834 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-76,386 GBP2024-04-05
-119,647 GBP2023-04-05
Net Current Assets/Liabilities
472,320 GBP2024-04-05
549,187 GBP2023-04-05
Total Assets Less Current Liabilities
1,187,673 GBP2024-04-05
1,244,643 GBP2023-04-05
Net Assets/Liabilities
1,096,193 GBP2024-04-05
1,125,454 GBP2023-04-05
Equity
Called up share capital
670 GBP2024-04-05
670 GBP2023-04-05
670 GBP2022-04-05
Retained earnings (accumulated losses)
1,095,523 GBP2024-04-05
1,124,784 GBP2023-04-05
942,520 GBP2022-04-05
Equity
1,096,193 GBP2024-04-05
1,125,454 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
-1,949 GBP2023-04-06 ~ 2024-04-05
208,576 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
-1,949 GBP2023-04-06 ~ 2024-04-05
208,576 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-26,312 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-27,312 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
62023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,780 GBP2023-04-06 ~ 2024-04-05
15,720 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
6,932 GBP2024-04-05
6,932 GBP2023-04-05
Other
1,960,987 GBP2024-04-05
1,880,445 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,967,919 GBP2024-04-05
1,887,377 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,932 GBP2024-04-05
6,932 GBP2023-04-05
Other
1,384,343 GBP2024-04-05
1,311,234 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391,275 GBP2024-04-05
1,318,166 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-06 ~ 2024-04-05
Other
73,109 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,109 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-05
0 GBP2023-04-05
Other
576,644 GBP2024-04-05
569,211 GBP2023-04-05
Other Investments Other Than Loans
138,709 GBP2024-04-05
126,245 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-05
11,331 GBP2023-04-05
Other Debtors
Amounts falling due within one year
14,942 GBP2024-04-05
10,695 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
14,942 GBP2024-04-05
22,026 GBP2023-04-05
Trade Creditors/Trade Payables
Current
15,332 GBP2024-04-05
36,558 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,155 GBP2024-04-05
2,048 GBP2023-04-05
Other Creditors
Current
58,899 GBP2024-04-05
81,041 GBP2023-04-05
Creditors
Current
76,386 GBP2024-04-05
119,647 GBP2023-04-05
Other Creditors
Non-current
68,980 GBP2024-04-05
103,469 GBP2023-04-05
Equity
Called up share capital
670 GBP2024-04-05
670 GBP2023-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,136 GBP2024-04-05
70,136 GBP2023-04-05