Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
986,791 GBP2024-04-30
988,850 GBP2023-04-30
Fixed Assets - Investments
10 GBP2024-04-30
10 GBP2023-04-30
Fixed Assets
986,801 GBP2024-04-30
988,860 GBP2023-04-30
Total Inventories
6,983 GBP2024-04-30
3,398 GBP2023-04-30
Debtors
20,236 GBP2024-04-30
21,809 GBP2023-04-30
Cash at bank and in hand
30,381 GBP2024-04-30
51,983 GBP2023-04-30
Current Assets
57,600 GBP2024-04-30
77,190 GBP2023-04-30
Creditors
Amounts falling due within one year
54,367 GBP2024-04-30
86,127 GBP2023-04-30
Net Current Assets/Liabilities
3,233 GBP2024-04-30
-8,937 GBP2023-04-30
Total Assets Less Current Liabilities
990,034 GBP2024-04-30
979,923 GBP2023-04-30
Creditors
Amounts falling due after one year
770,359 GBP2024-04-30
784,383 GBP2023-04-30
Net Assets/Liabilities
219,675 GBP2024-04-30
195,540 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
219,675 GBP2024-04-30
195,540 GBP2023-04-30
Equity
219,675 GBP2024-04-30
195,540 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Computers
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,130,655 GBP2024-04-30
1,130,655 GBP2023-04-30
Plant and equipment
88,622 GBP2024-04-30
85,887 GBP2023-04-30
Furniture and fittings
95,062 GBP2024-04-30
54,587 GBP2023-04-30
Computers
15,196 GBP2024-04-30
15,196 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,329,535 GBP2024-04-30
1,286,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,623 GBP2024-04-30
215,147 GBP2023-04-30
Plant and equipment
56,120 GBP2024-04-30
45,562 GBP2023-04-30
Furniture and fittings
39,916 GBP2024-04-30
30,716 GBP2023-04-30
Computers
9,085 GBP2024-04-30
6,050 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,744 GBP2024-04-30
297,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,476 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
10,558 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,200 GBP2023-05-01 ~ 2024-04-30
Computers
3,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
893,032 GBP2024-04-30
915,508 GBP2023-04-30
Plant and equipment
32,502 GBP2024-04-30
40,325 GBP2023-04-30
Furniture and fittings
55,146 GBP2024-04-30
23,871 GBP2023-04-30
Computers
6,111 GBP2024-04-30
9,146 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
10 GBP2024-04-30
Non-current
10 GBP2024-04-30
10 GBP2023-04-30
Trade Debtors/Trade Receivables
7,653 GBP2024-04-30
14,215 GBP2023-04-30
Other Debtors
12,583 GBP2024-04-30
7,594 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,691 GBP2024-04-30
23,997 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,667 GBP2024-04-30
3,995 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,932 GBP2024-04-30
17,811 GBP2023-04-30
Amounts falling due after one year
22,948 GBP2024-04-30
9,449 GBP2023-04-30