Intangible Assets
720 GBP2024-04-30
1,080 GBP2023-04-30
Property, Plant & Equipment
872,845 GBP2024-04-30
900,866 GBP2023-04-30
Fixed Assets
873,565 GBP2024-04-30
901,946 GBP2023-04-30
Debtors
Current
168,221 GBP2024-04-30
88,337 GBP2023-04-30
Cash at bank and in hand
316,209 GBP2024-04-30
146,283 GBP2023-04-30
Current Assets
484,430 GBP2024-04-30
234,620 GBP2023-04-30
Net Current Assets/Liabilities
343,883 GBP2024-04-30
165,819 GBP2023-04-30
Total Assets Less Current Liabilities
1,217,448 GBP2024-04-30
1,067,765 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-4,025 GBP2024-04-30
-12,075 GBP2023-04-30
Net Assets/Liabilities
1,213,423 GBP2024-04-30
1,055,690 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
452022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Gross Cost
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,280 GBP2024-04-30
7,920 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,280 GBP2024-04-30
7,920 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
360 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
360 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
720 GBP2024-04-30
1,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
884,102 GBP2024-04-30
875,603 GBP2023-04-30
Furniture and fittings
95,913 GBP2024-04-30
89,158 GBP2023-04-30
Motor vehicles
106,198 GBP2024-04-30
106,198 GBP2023-04-30
Other
421,534 GBP2024-04-30
391,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,507,747 GBP2024-04-30
1,462,801 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,554 GBP2024-04-30
222,896 GBP2023-04-30
Furniture and fittings
68,450 GBP2024-04-30
64,936 GBP2023-04-30
Motor vehicles
57,801 GBP2024-04-30
31,252 GBP2023-04-30
Other
268,097 GBP2024-04-30
242,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634,902 GBP2024-04-30
561,935 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,658 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,514 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,549 GBP2023-05-01 ~ 2024-04-30
Other
25,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
643,548 GBP2024-04-30
652,707 GBP2023-04-30
Furniture and fittings
27,463 GBP2024-04-30
24,222 GBP2023-04-30
Motor vehicles
48,397 GBP2024-04-30
74,946 GBP2023-04-30
Other
153,437 GBP2024-04-30
148,991 GBP2023-04-30
Trade Debtors/Trade Receivables
2,529 GBP2024-04-30
21,063 GBP2023-04-30
Other Debtors
155,296 GBP2024-04-30
64,874 GBP2023-04-30
Prepayments
10,396 GBP2024-04-30
1,861 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
168,221 GBP2024-04-30
88,337 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
8,050 GBP2024-04-30
8,050 GBP2023-04-30