Property, Plant & Equipment
479,239 GBP2024-04-30
435,925 GBP2023-04-30
Fixed Assets
479,239 GBP2024-04-30
435,925 GBP2023-04-30
Total Inventories
250 GBP2024-04-30
250 GBP2023-04-30
Cash at bank and in hand
147,490 GBP2024-04-30
146,900 GBP2023-04-30
Current Assets
147,740 GBP2024-04-30
147,150 GBP2023-04-30
Net Current Assets/Liabilities
112,917 GBP2024-04-30
115,056 GBP2023-04-30
Total Assets Less Current Liabilities
592,156 GBP2024-04-30
550,981 GBP2023-04-30
Net Assets/Liabilities
591,323 GBP2024-04-30
548,481 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
585,323 GBP2024-04-30
542,481 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
545,366 GBP2024-04-30
495,961 GBP2023-04-30
Plant and equipment
29,712 GBP2024-04-30
21,841 GBP2023-04-30
Furniture and fittings
73,244 GBP2024-04-30
64,793 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
648,322 GBP2024-04-30
582,595 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
129,005 GBP2024-04-30
107,000 GBP2023-04-30
Plant and equipment
20,118 GBP2024-04-30
10,214 GBP2023-04-30
Furniture and fittings
19,960 GBP2024-04-30
29,456 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,083 GBP2024-04-30
146,670 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,005 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,904 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
416,361 GBP2024-04-30
388,961 GBP2023-04-30
Plant and equipment
9,594 GBP2024-04-30
11,627 GBP2023-04-30
Furniture and fittings
53,284 GBP2024-04-30
35,337 GBP2023-04-30
Finished Goods
250 GBP2024-04-30
250 GBP2023-04-30
Other Creditors
Current
976 GBP2024-04-30
6,227 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
33,847 GBP2024-04-30
25,867 GBP2023-04-30
Other Creditors
Non-current
833 GBP2024-04-30
2,500 GBP2023-04-30