Property, Plant & Equipment
1,161,131 GBP2024-04-30
1,220,487 GBP2023-04-30
Fixed Assets - Investments
1,165,096 GBP2024-04-30
1,152,120 GBP2023-04-30
Fixed Assets
2,326,227 GBP2024-04-30
2,372,607 GBP2023-04-30
Debtors
334,846 GBP2024-04-30
600,157 GBP2023-04-30
Cash at bank and in hand
482,904 GBP2024-04-30
168,578 GBP2023-04-30
Current Assets
817,750 GBP2024-04-30
768,735 GBP2023-04-30
Creditors
Current
24,862 GBP2024-04-30
25,472 GBP2023-04-30
Net Current Assets/Liabilities
792,888 GBP2024-04-30
743,263 GBP2023-04-30
Total Assets Less Current Liabilities
3,119,115 GBP2024-04-30
3,115,870 GBP2023-04-30
Net Assets/Liabilities
3,106,876 GBP2024-04-30
3,103,631 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
3,106,676 GBP2024-04-30
3,103,431 GBP2023-04-30
Equity
3,106,876 GBP2024-04-30
3,103,631 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,781,770 GBP2024-04-30
1,781,770 GBP2023-04-30
Plant and equipment
58,835 GBP2024-04-30
73,255 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,840,605 GBP2024-04-30
1,855,025 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-73,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-73,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
664,766 GBP2024-04-30
616,201 GBP2023-04-30
Plant and equipment
14,708 GBP2024-04-30
18,337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,474 GBP2024-04-30
634,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,565 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
14,708 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,117,004 GBP2024-04-30
1,165,569 GBP2023-04-30
Plant and equipment
44,127 GBP2024-04-30
54,918 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1,165,096 GBP2024-04-30
1,152,120 GBP2023-04-30
Additions to investments
12,976 GBP2024-04-30
Other Investments Other Than Loans
1,165,096 GBP2024-04-30
1,152,120 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,424 GBP2024-04-30
2,424 GBP2023-04-30
Non-current, Amounts falling due after one year
332,422 GBP2024-04-30
597,733 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14 GBP2024-04-30
14 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,246 GBP2024-04-30
7,375 GBP2023-04-30
Other Creditors
Current
2,602 GBP2024-04-30
18,083 GBP2023-04-30