Property, Plant & Equipment
1,172,818 GBP2024-04-30
1,237,046 GBP2023-04-30
Investment Property
1,485,824 GBP2024-04-30
1,100,000 GBP2023-04-30
Fixed Assets - Investments
408,654 GBP2024-04-30
448,654 GBP2023-04-30
Fixed Assets
3,067,296 GBP2024-04-30
2,785,700 GBP2023-04-30
Debtors
211,751 GBP2024-04-30
603,053 GBP2023-04-30
Cash at bank and in hand
888,496 GBP2024-04-30
950,110 GBP2023-04-30
Current Assets
1,280,163 GBP2024-04-30
1,701,354 GBP2023-04-30
Net Current Assets/Liabilities
840,497 GBP2024-04-30
1,312,209 GBP2023-04-30
Total Assets Less Current Liabilities
3,907,793 GBP2024-04-30
4,097,909 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-34,353 GBP2023-04-30
Net Assets/Liabilities
3,793,410 GBP2024-04-30
3,941,389 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
446,653 GBP2024-04-30
446,653 GBP2023-04-30
Retained earnings (accumulated losses)
3,346,657 GBP2024-04-30
3,494,636 GBP2023-04-30
Equity
3,793,410 GBP2024-04-30
3,941,389 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,320,449 GBP2024-04-30
1,320,449 GBP2023-04-30
Other
581,862 GBP2024-04-30
581,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,902,311 GBP2024-04-30
1,901,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
306,611 GBP2024-04-30
280,202 GBP2023-04-30
Other
422,882 GBP2024-04-30
384,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729,493 GBP2024-04-30
664,477 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,409 GBP2023-05-01 ~ 2024-04-30
Other
38,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,016 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,013,838 GBP2024-04-30
1,040,247 GBP2023-04-30
Other
158,980 GBP2024-04-30
196,799 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Investment Property - Fair Value Model
1,485,824 GBP2024-04-30
1,100,000 GBP2023-04-30
Other Investments Other Than Loans
408,654 GBP2024-04-30
448,654 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
102,337 GBP2024-04-30
115,284 GBP2023-04-30
Other Debtors
Amounts falling due within one year
66,044 GBP2024-04-30
487,769 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
211,751 GBP2024-04-30
Amounts falling due within one year, Current
603,053 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,609 GBP2024-04-30
30,767 GBP2023-04-30
Trade Creditors/Trade Payables
Current
246,081 GBP2024-04-30
261,621 GBP2023-04-30
Corporation Tax Payable
Current
10,517 GBP2024-04-30
60,237 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,849 GBP2024-04-30
2,793 GBP2023-04-30
Other Creditors
Current
148,610 GBP2024-04-30
33,727 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
34,353 GBP2023-04-30