Property, Plant & Equipment
489,803 GBP2024-04-30
569,301 GBP2023-04-30
Fixed Assets
489,803 GBP2024-04-30
569,301 GBP2023-04-30
Debtors
76,651 GBP2024-04-30
89,531 GBP2023-04-30
Cash at bank and in hand
29,568 GBP2024-04-30
70,392 GBP2023-04-30
Current Assets
106,219 GBP2024-04-30
159,923 GBP2023-04-30
Net Current Assets/Liabilities
99,627 GBP2024-04-30
149,004 GBP2023-04-30
Total Assets Less Current Liabilities
589,430 GBP2024-04-30
718,305 GBP2023-04-30
Net Assets/Liabilities
481,596 GBP2024-04-30
577,710 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
273,231 GBP2024-04-30
351,231 GBP2023-05-01
351,231 GBP2023-04-30
351,231 GBP2022-05-01
Retained earnings (accumulated losses)
208,363 GBP2024-04-30
226,477 GBP2023-04-30
Equity
481,596 GBP2024-04-30
577,710 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
946,729 GBP2024-04-30
1,046,927 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
946,729 GBP2024-04-30
1,046,927 GBP2023-05-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-78,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-78,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-83,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-83,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
456,926 GBP2024-04-30
477,626 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,926 GBP2024-04-30
477,626 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-39,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
489,803 GBP2024-04-30
Trade Debtors/Trade Receivables
6,624 GBP2024-04-30
8,082 GBP2023-04-30
Amounts owed by group undertakings and participating interests
70,027 GBP2024-04-30
81,449 GBP2023-04-30
Taxation/Social Security Payable
6,592 GBP2024-04-30
10,919 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
80,797 GBP2024-04-30
113,558 GBP2023-04-30
Other Creditors
Amounts falling due after one year
27,037 GBP2024-04-30
27,037 GBP2023-04-30
Total Borrowings
Secured
113,558 GBP2023-04-30
Dividends Paid on Shares
41,476 GBP2023-05-01 ~ 2024-04-30
31,868 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
41,476 GBP2023-05-01 ~ 2024-04-30