Intangible Assets
14,905 GBP2024-04-30
16,354 GBP2023-04-30
Property, Plant & Equipment
1,429,022 GBP2024-04-30
1,472,324 GBP2023-04-30
Fixed Assets - Investments
1,137,000 GBP2024-04-30
1,137,000 GBP2023-04-30
Fixed Assets
2,580,927 GBP2024-04-30
2,625,678 GBP2023-04-30
Debtors
84,949 GBP2024-04-30
95,692 GBP2023-04-30
Cash at bank and in hand
454,381 GBP2024-04-30
602,488 GBP2023-04-30
Current Assets
595,605 GBP2024-04-30
723,225 GBP2023-04-30
Net Current Assets/Liabilities
111,573 GBP2024-04-30
146,559 GBP2023-04-30
Total Assets Less Current Liabilities
2,692,500 GBP2024-04-30
2,772,237 GBP2023-04-30
Net Assets/Liabilities
2,437,629 GBP2024-04-30
2,511,862 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,427,629 GBP2024-04-30
2,501,862 GBP2023-04-30
Equity
2,437,629 GBP2024-04-30
2,511,862 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
956,534 GBP2024-04-30
951,647 GBP2023-04-30
Other
3,351,273 GBP2024-04-30
3,258,656 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,307,807 GBP2024-04-30
4,210,303 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-4,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
575,681 GBP2024-04-30
555,808 GBP2023-04-30
Other
2,303,104 GBP2024-04-30
2,182,173 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,878,785 GBP2024-04-30
2,737,981 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,873 GBP2023-05-01 ~ 2024-04-30
Other
120,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
380,853 GBP2024-04-30
395,839 GBP2023-04-30
Other
1,048,169 GBP2024-04-30
1,076,485 GBP2023-04-30
Other Investments Other Than Loans
1,137,000 GBP2024-04-30
1,137,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,980 GBP2023-04-30
Other Debtors
Amounts falling due within one year
73,127 GBP2024-04-30
93,712 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
84,949 GBP2024-04-30
95,692 GBP2023-04-30
Trade Creditors/Trade Payables
Current
100,598 GBP2024-04-30
193,401 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
1,794 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,743 GBP2024-04-30
6,271 GBP2023-04-30
Other Creditors
Current
377,691 GBP2024-04-30
375,200 GBP2023-04-30
Creditors
Current
484,032 GBP2024-04-30
576,666 GBP2023-04-30