Property, Plant & Equipment
2,002,467 GBP2022-04-30
2,019,490 GBP2021-04-30
Debtors
1,174,295 GBP2022-04-30
1,001,647 GBP2021-04-30
Cash at bank and in hand
1,077 GBP2022-04-30
1,156 GBP2021-04-30
Current Assets
1,175,372 GBP2022-04-30
1,002,803 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-86,877 GBP2022-04-30
-126,849 GBP2021-04-30
Net Current Assets/Liabilities
1,088,495 GBP2022-04-30
875,954 GBP2021-04-30
Total Assets Less Current Liabilities
3,090,962 GBP2022-04-30
2,895,444 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-22,863 GBP2022-04-30
-27,775 GBP2021-04-30
Net Assets/Liabilities
2,830,931 GBP2022-04-30
2,685,091 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Revaluation reserve
1,079,811 GBP2022-04-30
1,079,811 GBP2021-04-30
1,098,118 GBP2020-04-30
Retained earnings (accumulated losses)
1,751,118 GBP2022-04-30
1,605,278 GBP2021-04-30
Equity
2,830,931 GBP2022-04-30
2,685,091 GBP2021-04-30
Average Number of Employees
212021-05-01 ~ 2022-04-30
292020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,926,339 GBP2022-04-30
1,926,339 GBP2021-04-30
Other
177,882 GBP2022-04-30
198,224 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,104,221 GBP2022-04-30
2,124,563 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
-31,626 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-31,626 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
101,754 GBP2022-04-30
105,073 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,754 GBP2022-04-30
105,073 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
28,307 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,307 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
-31,626 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,626 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
1,926,339 GBP2022-04-30
1,926,339 GBP2021-04-30
Other
76,128 GBP2022-04-30
93,151 GBP2021-04-30
Amounts Owed By Related Parties
1,162,040 GBP2022-04-30
Current
991,177 GBP2021-04-30
Other Debtors
Amounts falling due within one year
12,255 GBP2022-04-30
10,470 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
1,174,295 GBP2022-04-30
1,001,647 GBP2021-04-30
Corporation Tax Payable
Current
37,975 GBP2022-04-30
66,074 GBP2021-04-30
Other Creditors
Current
48,902 GBP2022-04-30
60,775 GBP2021-04-30
Creditors
Current
86,877 GBP2022-04-30
126,849 GBP2021-04-30
Other Creditors
Non-current
22,863 GBP2022-04-30
27,775 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
259 GBP2022-04-30
1,296 GBP2021-04-30