Property, Plant & Equipment
86,863 GBP2024-04-30
87,883 GBP2023-04-30
Investment Property
4,167,034 GBP2024-04-30
4,143,984 GBP2023-04-30
Amounts invested in assets
4,053,845 GBP2024-04-30
3,758,103 GBP2023-04-30
Fixed Assets
8,307,742 GBP2024-04-30
7,989,970 GBP2023-04-30
Total Inventories
1,440,931 GBP2024-04-30
1,440,931 GBP2023-04-30
Debtors
377,874 GBP2024-04-30
54,164 GBP2023-04-30
Cash at bank and in hand
69,659 GBP2024-04-30
280,200 GBP2023-04-30
Current Assets
1,888,464 GBP2024-04-30
1,775,295 GBP2023-04-30
Net Current Assets/Liabilities
1,467,088 GBP2024-04-30
1,410,831 GBP2023-04-30
Total Assets Less Current Liabilities
9,774,830 GBP2024-04-30
9,400,801 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,958,897 GBP2024-04-30
-6,765,107 GBP2023-04-30
Net Assets/Liabilities
2,815,933 GBP2024-04-30
2,635,694 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
41,500 GBP2024-04-30
41,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,500 GBP2024-04-30
41,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,388 GBP2024-04-30
89,388 GBP2023-04-30
Plant and equipment
16,744 GBP2024-04-30
16,744 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,132 GBP2024-04-30
106,132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,604 GBP2024-04-30
6,604 GBP2023-04-30
Plant and equipment
12,665 GBP2024-04-30
11,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,269 GBP2024-04-30
18,249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
82,784 GBP2024-04-30
82,784 GBP2023-04-30
Plant and equipment
4,079 GBP2024-04-30
5,099 GBP2023-04-30
Investment Property - Fair Value Model
4,143,984 GBP2023-04-30
Other Debtors
Amounts falling due within one year
377,874 GBP2024-04-30
54,164 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,589 GBP2024-04-30
131,374 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,243 GBP2024-04-30
16,061 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
142,429 GBP2024-04-30
35,563 GBP2023-04-30
Other Creditors
Amounts falling due within one year
138,115 GBP2024-04-30
181,466 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,958,897 GBP2024-04-30
6,765,107 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30