Property, Plant & Equipment
1,944,124 GBP2024-04-30
1,966,279 GBP2023-04-30
Debtors
1,383 GBP2024-04-30
580 GBP2023-04-30
Cash at bank and in hand
619 GBP2024-04-30
3,942 GBP2023-04-30
Current Assets
2,002 GBP2024-04-30
4,522 GBP2023-04-30
Net Current Assets/Liabilities
-396,955 GBP2024-04-30
-360,631 GBP2023-04-30
Net Assets/Liabilities
647,296 GBP2024-04-30
617,577 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Revaluation reserve
183,149 GBP2024-04-30
183,149 GBP2023-04-30
Retained earnings (accumulated losses)
464,045 GBP2024-04-30
434,326 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,899,430 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
14,866 GBP2023-04-30
Plant and equipment
317,713 GBP2023-04-30
Furniture and fittings
22,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,254,291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,276 GBP2024-04-30
25,499 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,848 GBP2024-04-30
1,551 GBP2023-04-30
Plant and equipment
258,874 GBP2024-04-30
244,164 GBP2023-04-30
Furniture and fittings
18,169 GBP2024-04-30
16,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,167 GBP2024-04-30
288,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,777 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
297 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
14,710 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,868,154 GBP2024-04-30
1,873,931 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
13,018 GBP2024-04-30
13,315 GBP2023-04-30
Plant and equipment
58,839 GBP2024-04-30
73,549 GBP2023-04-30
Furniture and fittings
4,113 GBP2024-04-30
5,484 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,383 GBP2024-04-30
580 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
71,323 GBP2024-04-30
70,380 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,562 GBP2024-04-30
49,494 GBP2023-04-30
Other Creditors
Current
272,072 GBP2024-04-30
245,279 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
893,187 GBP2024-04-30
965,453 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
5,072 GBP2023-04-30