Property, Plant & Equipment
944,929 GBP2024-04-30
972,748 GBP2023-04-30
Debtors
183,079 GBP2024-04-30
118,417 GBP2023-04-30
Cash at bank and in hand
86,795 GBP2024-04-30
83,971 GBP2023-04-30
Current Assets
284,349 GBP2024-04-30
214,951 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-555,879 GBP2024-04-30
-523,737 GBP2023-04-30
Net Current Assets/Liabilities
-271,530 GBP2024-04-30
-308,786 GBP2023-04-30
Total Assets Less Current Liabilities
673,399 GBP2024-04-30
663,962 GBP2023-04-30
Net Assets/Liabilities
192,057 GBP2024-04-30
161,457 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
361,776 GBP2024-04-30
361,776 GBP2023-04-30
Retained earnings (accumulated losses)
-169,721 GBP2024-04-30
-200,321 GBP2023-04-30
Equity
192,057 GBP2024-04-30
161,457 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,526,964 GBP2024-04-30
1,526,964 GBP2023-04-30
Other
928,345 GBP2024-04-30
928,113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,455,309 GBP2024-04-30
2,455,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
584,093 GBP2024-04-30
558,154 GBP2023-04-30
Other
926,287 GBP2024-04-30
924,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510,380 GBP2024-04-30
1,482,329 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,939 GBP2023-05-01 ~ 2024-04-30
Other
2,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,051 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
942,871 GBP2024-04-30
968,810 GBP2023-04-30
Other
2,058 GBP2024-04-30
3,938 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,623 GBP2024-04-30
37,988 GBP2023-04-30
Amounts Owed By Related Parties
90,679 GBP2024-04-30
Current
21,937 GBP2023-04-30
Other Debtors
Amounts falling due within one year
60,777 GBP2024-04-30
58,492 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
183,079 GBP2024-04-30
118,417 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
86,757 GBP2024-04-30
90,017 GBP2023-04-30
Trade Creditors/Trade Payables
Current
191,673 GBP2024-04-30
127,120 GBP2023-04-30
Amounts owed to group undertakings
Current
10,368 GBP2024-04-30
10,368 GBP2023-04-30
Other Taxation & Social Security Payable
Current
214,660 GBP2024-04-30
253,910 GBP2023-04-30
Other Creditors
Current
52,421 GBP2024-04-30
42,322 GBP2023-04-30
Creditors
Current
555,879 GBP2024-04-30
523,737 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
481,342 GBP2024-04-30
502,505 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30