Property, Plant & Equipment
935,524 GBP2024-04-30
946,616 GBP2023-04-30
Fixed Assets
935,524 GBP2024-04-30
946,616 GBP2023-04-30
Debtors
-27,611 GBP2024-04-30
2,057 GBP2023-04-30
Cash at bank and in hand
388,077 GBP2024-04-30
377,398 GBP2023-04-30
Current Assets
360,466 GBP2024-04-30
379,455 GBP2023-04-30
Net Current Assets/Liabilities
356,837 GBP2024-04-30
365,664 GBP2023-04-30
Total Assets Less Current Liabilities
1,292,361 GBP2024-04-30
1,312,280 GBP2023-04-30
Net Assets/Liabilities
1,292,361 GBP2024-04-30
1,312,280 GBP2023-04-30
Equity
Called up share capital
2,128 GBP2024-04-30
2,128 GBP2023-04-30
Revaluation reserve
13,015 GBP2024-04-30
13,015 GBP2023-04-30
Retained earnings (accumulated losses)
1,277,218 GBP2024-04-30
1,297,137 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
628,802 GBP2024-04-30
628,802 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
457,044 GBP2024-04-30
457,044 GBP2023-04-30
Motor vehicles
40,720 GBP2024-04-30
40,720 GBP2023-04-30
Computers
2,200 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,128,766 GBP2024-04-30
1,128,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,355 GBP2024-04-30
55,355 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
104,636 GBP2024-04-30
95,665 GBP2023-04-30
Motor vehicles
31,216 GBP2024-04-30
29,131 GBP2023-04-30
Computers
2,035 GBP2024-04-30
1,999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,242 GBP2024-04-30
182,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,971 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,085 GBP2023-05-01 ~ 2024-04-30
Computers
36 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
573,447 GBP2024-04-30
573,447 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
352,408 GBP2024-04-30
361,379 GBP2023-04-30
Motor vehicles
9,504 GBP2024-04-30
11,589 GBP2023-04-30
Computers
165 GBP2024-04-30
201 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
-12 GBP2024-04-30
4,788 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32 GBP2024-04-30
143 GBP2023-04-30
Debtors
Current
20 GBP2024-04-30
4,788 GBP2023-04-30
Non-current
-27,631 GBP2024-04-30
-2,731 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-501 GBP2024-04-30
8,809 GBP2023-04-30
Amount of value-added tax that is payable
Current
2 GBP2024-04-30
529 GBP2023-04-30
Other Creditors
Current
636 GBP2024-04-30
Amounts owed to directors
Current
3,492 GBP2024-04-30
4,310 GBP2023-04-30