Property, Plant & Equipment
690,804 GBP2024-04-30
678,589 GBP2023-04-30
Fixed Assets - Investments
197,007 GBP2024-04-30
216,494 GBP2023-04-30
Fixed Assets
887,811 GBP2024-04-30
895,083 GBP2023-04-30
Debtors
567 GBP2024-04-30
667 GBP2023-04-30
Cash at bank and in hand
14,844 GBP2024-04-30
28,255 GBP2023-04-30
Current Assets
15,411 GBP2024-04-30
28,922 GBP2023-04-30
Net Current Assets/Liabilities
9,886 GBP2024-04-30
19,468 GBP2023-04-30
Total Assets Less Current Liabilities
897,697 GBP2024-04-30
914,551 GBP2023-04-30
Net Assets/Liabilities
897,697 GBP2024-04-30
914,551 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
333,794 GBP2024-04-30
350,648 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
659,396 GBP2024-04-30
650,579 GBP2023-04-30
Plant and equipment
97,454 GBP2024-04-30
86,204 GBP2023-04-30
Furniture and fittings
9,199 GBP2024-04-30
9,199 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
766,049 GBP2024-04-30
745,982 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,283 GBP2024-04-30
59,740 GBP2023-04-30
Furniture and fittings
7,962 GBP2024-04-30
7,653 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,245 GBP2024-04-30
67,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,543 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
659,396 GBP2024-04-30
650,579 GBP2023-04-30
Plant and equipment
30,171 GBP2024-04-30
26,464 GBP2023-04-30
Furniture and fittings
1,237 GBP2024-04-30
1,546 GBP2023-04-30
Trade Creditors/Trade Payables
Current
506 GBP2024-04-30
622 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,086 GBP2024-04-30
4,889 GBP2023-04-30