Property, Plant & Equipment
1,866,428 GBP2024-04-30
1,881,689 GBP2023-04-30
Debtors
36,178 GBP2024-04-30
16,559 GBP2023-04-30
Cash at bank and in hand
18,978 GBP2024-04-30
131,514 GBP2023-04-30
Current Assets
55,156 GBP2024-04-30
148,073 GBP2023-04-30
Net Current Assets/Liabilities
-61,517 GBP2024-04-30
-6,046 GBP2023-04-30
Total Assets Less Current Liabilities
1,804,911 GBP2024-04-30
1,875,643 GBP2023-04-30
Creditors
Amounts falling due after one year
-71,337 GBP2024-04-30
Net Assets/Liabilities
1,541,424 GBP2024-04-30
1,642,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,849,824 GBP2024-04-30
1,859,550 GBP2023-04-30
Plant and equipment
56,686 GBP2024-04-30
56,686 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,906,510 GBP2024-04-30
1,916,236 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-209,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-209,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,082 GBP2024-04-30
34,547 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,082 GBP2024-04-30
34,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,535 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,849,824 GBP2024-04-30
1,859,550 GBP2023-04-30
Plant and equipment
16,604 GBP2024-04-30
22,139 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
676 GBP2024-04-30
692 GBP2023-04-30
Other Debtors
Amounts falling due within one year
35,502 GBP2024-04-30
15,867 GBP2023-04-30
Debtors
Amounts falling due within one year
36,178 GBP2024-04-30
16,559 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,766 GBP2024-04-30
107,682 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
39,637 GBP2024-04-30
36,976 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,300 GBP2024-04-30
8,825 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
970 GBP2024-04-30
636 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
71,337 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30