Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
5,254,423 GBP2024-04-05
1,217,602 GBP2023-04-05
Debtors
612,940 GBP2024-04-05
597,206 GBP2023-04-05
Creditors
Current
8,486 GBP2024-04-05
3,452 GBP2023-04-05
Net Current Assets/Liabilities
604,454 GBP2024-04-05
593,754 GBP2023-04-05
Total Assets Less Current Liabilities
5,858,877 GBP2024-04-05
1,811,356 GBP2023-04-05
Net Assets/Liabilities
5,072,036 GBP2024-04-05
1,810,367 GBP2023-04-05
Equity
Called up share capital
1,507,449 GBP2024-04-05
1,507,449 GBP2023-04-05
Revaluation reserve
3,251,865 GBP2024-04-05
Retained earnings (accumulated losses)
312,722 GBP2024-04-05
302,918 GBP2023-04-05
Equity
5,072,036 GBP2024-04-05
1,810,367 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
5,250,000 GBP2024-04-05
1,212,399 GBP2023-04-05
Plant and equipment
359,561 GBP2024-04-05
359,561 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
5,609,561 GBP2024-04-05
1,571,960 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,037,601 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,037,601 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355,138 GBP2024-04-05
354,358 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,138 GBP2024-04-05
354,358 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
5,250,000 GBP2024-04-05
1,212,399 GBP2023-04-05
Plant and equipment
4,423 GBP2024-04-05
5,203 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
612,940 GBP2024-04-05
597,206 GBP2023-04-05
Other Taxation & Social Security Payable
Current
3,534 GBP2024-04-05
2,402 GBP2023-04-05
Other Creditors
Current
4,952 GBP2024-04-05
1,050 GBP2023-04-05