Property, Plant & Equipment
157,381 GBP2024-04-30
183,494 GBP2023-04-30
Investment Property
178,958 GBP2024-04-30
158,040 GBP2023-04-30
Fixed Assets
358,556 GBP2024-04-30
361,819 GBP2023-04-30
Debtors
30,851 GBP2024-04-30
14,848 GBP2023-04-30
Current assets - Investments
114,964 GBP2024-04-30
102,295 GBP2023-04-30
Cash at bank and in hand
483,573 GBP2024-04-30
566,127 GBP2023-04-30
Current Assets
705,710 GBP2024-04-30
774,723 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-18,308 GBP2024-04-30
-77,212 GBP2023-04-30
Net Current Assets/Liabilities
687,402 GBP2024-04-30
697,511 GBP2023-04-30
Total Assets Less Current Liabilities
1,045,958 GBP2024-04-30
1,059,330 GBP2023-04-30
Net Assets/Liabilities
1,022,620 GBP2024-04-30
1,021,110 GBP2023-04-30
Equity
Called up share capital
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Capital redemption reserve
681 GBP2024-04-30
681 GBP2023-04-30
Retained earnings (accumulated losses)
1,015,939 GBP2024-04-30
1,014,429 GBP2023-04-30
Equity
1,022,620 GBP2024-04-30
1,021,110 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,409 GBP2024-04-30
59,409 GBP2023-04-30
Other
416,810 GBP2024-04-30
407,210 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
476,219 GBP2024-04-30
466,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,859 GBP2024-04-30
23,123 GBP2023-04-30
Other
293,979 GBP2024-04-30
260,002 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,838 GBP2024-04-30
283,125 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,736 GBP2023-05-01 ~ 2024-04-30
Other
33,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
34,550 GBP2024-04-30
36,286 GBP2023-04-30
Other
122,831 GBP2024-04-30
147,208 GBP2023-04-30
Investment Property - Fair Value Model
178,958 GBP2024-04-30
158,040 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,307 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,544 GBP2024-04-30
14,848 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
30,851 GBP2024-04-30
14,848 GBP2023-04-30
Corporation Tax Payable
Current
5,131 GBP2024-04-30
64,486 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,077 GBP2024-04-30
1,626 GBP2023-04-30
Other Creditors
Current
11,100 GBP2024-04-30
11,100 GBP2023-04-30
Creditors
Current
18,308 GBP2024-04-30
77,212 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
10,250 GBP2023-04-30