Property, Plant & Equipment
2,660,078 GBP2023-04-30
2,748,596 GBP2022-04-30
Debtors
144,146 GBP2023-04-30
139,284 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-870,385 GBP2023-04-30
-1,056,464 GBP2022-04-30
Net Current Assets/Liabilities
-726,239 GBP2023-04-30
-917,180 GBP2022-04-30
Total Assets Less Current Liabilities
1,933,839 GBP2023-04-30
1,831,416 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-991,164 GBP2023-04-30
-1,264,781 GBP2022-04-30
Net Assets/Liabilities
783,356 GBP2023-04-30
395,848 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
783,256 GBP2023-04-30
395,748 GBP2022-04-30
Equity
783,356 GBP2023-04-30
395,848 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,810,375 GBP2023-04-30
1,798,890 GBP2022-04-30
Other
3,842,615 GBP2023-04-30
3,658,716 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,652,990 GBP2023-04-30
5,457,606 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
2,992,912 GBP2023-04-30
2,709,010 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,992,912 GBP2023-04-30
2,709,010 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
283,902 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283,902 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,810,375 GBP2023-04-30
1,798,890 GBP2022-04-30
Other
849,703 GBP2023-04-30
949,706 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
82,097 GBP2023-04-30
136,263 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
-1,348 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
63,397 GBP2023-04-30
3,021 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
144,146 GBP2023-04-30
139,284 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
396,819 GBP2023-04-30
555,278 GBP2022-04-30
Trade Creditors/Trade Payables
Current
180,518 GBP2023-04-30
204,126 GBP2022-04-30
Other Creditors
Current
293,048 GBP2023-04-30
297,060 GBP2022-04-30
Creditors
Current
870,385 GBP2023-04-30
1,056,464 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
879,755 GBP2023-04-30
1,062,687 GBP2022-04-30
Other Creditors
Non-current
111,409 GBP2023-04-30
202,094 GBP2022-04-30
Creditors
Non-current
991,164 GBP2023-04-30
1,264,781 GBP2022-04-30