Property, Plant & Equipment
13,477,396 GBP2024-04-30
13,480,217 GBP2023-04-30
Debtors
1,697,286 GBP2024-04-30
1,697,502 GBP2023-04-30
Cash at bank and in hand
95,523 GBP2024-04-30
131,892 GBP2023-04-30
Current Assets
1,809,900 GBP2024-04-30
1,846,485 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-561,071 GBP2024-04-30
-579,246 GBP2023-04-30
Net Current Assets/Liabilities
1,248,829 GBP2024-04-30
1,267,239 GBP2023-04-30
Total Assets Less Current Liabilities
14,726,225 GBP2024-04-30
14,747,456 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,355,822 GBP2023-04-30
Net Assets/Liabilities
6,805,416 GBP2024-04-30
6,534,979 GBP2023-04-30
Equity
Called up share capital
108 GBP2024-04-30
108 GBP2023-04-30
Retained earnings (accumulated losses)
6,805,308 GBP2024-04-30
6,534,871 GBP2023-04-30
Equity
6,805,416 GBP2024-04-30
6,534,979 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,456,787 GBP2023-04-30
Plant and equipment
123,650 GBP2023-04-30
Furniture and fittings
75,785 GBP2023-04-30
Computers
10,046 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,666,268 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
123,650 GBP2024-04-30
123,650 GBP2023-04-30
Furniture and fittings
57,559 GBP2024-04-30
55,533 GBP2023-04-30
Computers
7,663 GBP2024-04-30
6,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,872 GBP2024-04-30
186,051 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,026 GBP2023-05-01 ~ 2024-04-30
Computers
795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,456,787 GBP2024-04-30
13,456,787 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
18,226 GBP2024-04-30
20,252 GBP2023-04-30
Computers
2,383 GBP2024-04-30
3,178 GBP2023-04-30
Equity
Called up share capital
108 GBP2024-04-30
108 GBP2023-04-30