Intangible Assets
26,463 GBP2024-04-30
28,984 GBP2023-04-30
Property, Plant & Equipment
4,083,082 GBP2024-04-30
4,128,063 GBP2023-04-30
Investment Property
262,564 GBP2024-04-30
262,564 GBP2023-04-30
Fixed Assets
4,372,109 GBP2024-04-30
4,419,611 GBP2023-04-30
Total Inventories
112,988 GBP2024-04-30
155,234 GBP2023-04-30
Debtors
404,096 GBP2024-04-30
468,830 GBP2023-04-30
Cash at bank and in hand
91,683 GBP2024-04-30
696 GBP2023-04-30
Current Assets
608,767 GBP2024-04-30
624,760 GBP2023-04-30
Net Current Assets/Liabilities
252,468 GBP2024-04-30
222,678 GBP2023-04-30
Total Assets Less Current Liabilities
4,624,577 GBP2024-04-30
4,642,289 GBP2023-04-30
Creditors
Non-current
-4,600,000 GBP2024-04-30
-4,600,000 GBP2023-04-30
Net Assets/Liabilities
24,577 GBP2024-04-30
42,289 GBP2023-04-30
Equity
Called up share capital
500,005 GBP2024-04-30
500,005 GBP2023-04-30
Retained earnings (accumulated losses)
-475,428 GBP2024-04-30
-457,716 GBP2023-04-30
Equity
24,577 GBP2024-04-30
42,289 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,795 GBP2024-04-30
7,795 GBP2023-04-30
Intangible Assets - Gross Cost
38,559 GBP2024-04-30
34,847 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,802 GBP2024-04-30
5,412 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,096 GBP2024-04-30
5,863 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
390 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,233 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
1,993 GBP2024-04-30
2,383 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,373,863 GBP2024-04-30
3,368,413 GBP2023-04-30
Other
2,973,150 GBP2024-04-30
2,891,139 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,419,336 GBP2024-04-30
6,331,875 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,265 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-9,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,010,493 GBP2024-04-30
949,894 GBP2023-04-30
Other
1,271,121 GBP2024-04-30
1,211,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,336,254 GBP2024-04-30
2,203,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,599 GBP2023-05-01 ~ 2024-04-30
Other
59,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,363,370 GBP2024-04-30
2,418,519 GBP2023-04-30
Other
1,702,029 GBP2024-04-30
1,679,392 GBP2023-04-30
Investment Property - Fair Value Model
262,564 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
363,719 GBP2024-04-30
421,562 GBP2023-04-30
Other Debtors
Current
2,504 GBP2024-04-30
100 GBP2023-04-30
Prepayments/Accrued Income
Current
37,873 GBP2024-04-30
47,168 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
404,096 GBP2024-04-30
Amounts falling due within one year, Current
468,830 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
32,788 GBP2023-04-30
Trade Creditors/Trade Payables
Current
118,177 GBP2024-04-30
93,740 GBP2023-04-30
Other Taxation & Social Security Payable
Current
204,385 GBP2024-04-30
227,564 GBP2023-04-30
Other Creditors
Current
33,737 GBP2024-04-30
47,990 GBP2023-04-30
Non-current
4,600,000 GBP2024-04-30
4,600,000 GBP2023-04-30