Property, Plant & Equipment
19,097 GBP2024-04-30
21,646 GBP2023-04-30
Investment Property
142,524 GBP2024-04-30
142,524 GBP2023-04-30
Fixed Assets
161,621 GBP2024-04-30
164,170 GBP2023-04-30
Total Inventories
28,700 GBP2024-04-30
28,000 GBP2023-04-30
Debtors
87 GBP2024-04-30
135 GBP2023-04-30
Cash at bank and in hand
589 GBP2024-04-30
1,005 GBP2023-04-30
Current Assets
29,376 GBP2024-04-30
29,140 GBP2023-04-30
Creditors
Current
96,554 GBP2024-04-30
98,268 GBP2023-04-30
Net Current Assets/Liabilities
-67,178 GBP2024-04-30
-69,128 GBP2023-04-30
Total Assets Less Current Liabilities
94,443 GBP2024-04-30
95,042 GBP2023-04-30
Creditors
Non-current
-41,361 GBP2024-04-30
-40,401 GBP2023-04-30
Net Assets/Liabilities
45,004 GBP2024-04-30
46,497 GBP2023-04-30
Equity
Called up share capital
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Revaluation reserve
71,993 GBP2024-04-30
71,993 GBP2023-04-30
Retained earnings (accumulated losses)
-56,989 GBP2024-04-30
-55,496 GBP2023-04-30
Equity
45,004 GBP2024-04-30
46,497 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Improvements to leasehold property
9,819 GBP2024-04-30
9,819 GBP2023-04-30
Plant and equipment
10,681 GBP2024-04-30
10,415 GBP2023-04-30
Furniture and fittings
11,778 GBP2024-04-30
11,778 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,278 GBP2024-04-30
132,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,314 GBP2024-04-30
87,314 GBP2023-04-30
Improvements to leasehold property
3,242 GBP2024-04-30
3,039 GBP2023-04-30
Plant and equipment
8,935 GBP2024-04-30
8,352 GBP2023-04-30
Furniture and fittings
11,690 GBP2024-04-30
11,661 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,181 GBP2024-04-30
110,366 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
203 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
583 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
29 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,686 GBP2024-04-30
12,686 GBP2023-04-30
Improvements to leasehold property
6,577 GBP2024-04-30
6,780 GBP2023-04-30
Plant and equipment
1,746 GBP2024-04-30
2,063 GBP2023-04-30
Furniture and fittings
88 GBP2024-04-30
117 GBP2023-04-30
Investment Property - Fair Value Model
142,524 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
87 GBP2024-04-30
Current, Amounts falling due within one year
135 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,660 GBP2024-04-30
6,165 GBP2023-04-30
Other Taxation & Social Security Payable
Current
232 GBP2024-04-30
Other Creditors
Current
93,662 GBP2024-04-30
92,103 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
41,361 GBP2024-04-30
40,401 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,493 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,493 GBP2023-05-01 ~ 2024-04-30