Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets
7,614 GBP2024-04-30
7,614 GBP2023-04-30
Property, Plant & Equipment
1,097,511 GBP2024-04-30
1,105,609 GBP2023-04-30
Fixed Assets
1,105,125 GBP2024-04-30
1,113,223 GBP2023-04-30
Total Inventories
23,166 GBP2024-04-30
23,166 GBP2023-04-30
Debtors
Current
67,592 GBP2024-04-30
76,515 GBP2023-04-30
Cash at bank and in hand
48,194 GBP2024-04-30
38,380 GBP2023-04-30
Current Assets
138,952 GBP2024-04-30
138,061 GBP2023-04-30
Net Current Assets/Liabilities
12,202 GBP2024-04-30
20,651 GBP2023-04-30
Total Assets Less Current Liabilities
1,117,327 GBP2024-04-30
1,133,874 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-322,664 GBP2024-04-30
-355,174 GBP2023-04-30
Net Assets/Liabilities
794,663 GBP2024-04-30
778,700 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,614 GBP2024-04-30
7,614 GBP2023-04-30
Intangible Assets - Gross Cost
7,614 GBP2024-04-30
7,614 GBP2023-04-30
Intangible Assets
Goodwill
7,614 GBP2024-04-30
7,614 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,024,230 GBP2024-04-30
1,024,230 GBP2023-04-30
Plant and equipment
25,776 GBP2024-04-30
25,776 GBP2023-04-30
Office equipment
50,753 GBP2024-04-30
47,787 GBP2023-04-30
Motor vehicles
152,485 GBP2024-04-30
152,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
135,112 GBP2024-04-30
126,131 GBP2023-04-30
Plant and equipment
1,073 GBP2024-04-30
821 GBP2023-04-30
Office equipment
7,865 GBP2024-04-30
7,456 GBP2023-04-30
Motor vehicles
11,683 GBP2024-04-30
10,261 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,981 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
252 GBP2023-05-01 ~ 2024-04-30
Office equipment
409 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
889,118 GBP2024-04-30
898,099 GBP2023-04-30
Plant and equipment
24,703 GBP2024-04-30
24,955 GBP2023-04-30
Office equipment
42,888 GBP2024-04-30
40,331 GBP2023-04-30
Motor vehicles
140,802 GBP2024-04-30
142,224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,253,244 GBP2024-04-30
1,250,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,733 GBP2024-04-30
144,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,064 GBP2023-05-01 ~ 2024-04-30
Value of work in progress
23,166 GBP2024-04-30
23,166 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,592 GBP2024-04-30
76,515 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,592 GBP2024-04-30
76,515 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
58,660 GBP2024-04-30
64,749 GBP2023-04-30
Trade Creditors/Trade Payables
27,848 GBP2024-04-30
23,873 GBP2023-04-30
Taxation/Social Security Payable
22,599 GBP2024-04-30
21,307 GBP2023-04-30
Other Creditors
17,643 GBP2024-04-30
7,481 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
322,664 GBP2024-04-30
355,174 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
150 shares2024-04-30
150 shares2023-04-30
Number of Shares Issued (Fully Paid)
151 shares2024-04-30
151 shares2023-04-30
Nominal value of allotted share capital
151 GBP2023-05-01 ~ 2024-04-30
151 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
271,058 GBP2024-04-30
316,720 GBP2023-04-30
Other Remaining Borrowings
Non-current
51,606 GBP2024-04-30
38,454 GBP2023-04-30
Total Borrowings
Non-current
322,664 GBP2024-04-30
355,174 GBP2023-04-30
Bank Borrowings
Current
58,660 GBP2024-04-30
62,774 GBP2023-04-30
Other Remaining Borrowings
Current
1,975 GBP2023-04-30
Total Borrowings
Current
58,660 GBP2024-04-30
64,749 GBP2023-04-30
Director Remuneration
25,374 GBP2023-05-01 ~ 2024-04-30
23,400 GBP2022-05-01 ~ 2023-04-30