Property, Plant & Equipment
1,918,935 GBP2024-04-30
1,738,065 GBP2023-04-30
Debtors
308,078 GBP2024-04-30
277,049 GBP2023-04-30
Cash at bank and in hand
388,108 GBP2024-04-30
688,300 GBP2023-04-30
Current Assets
728,534 GBP2024-04-30
997,697 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-543,940 GBP2023-04-30
Net Current Assets/Liabilities
203,602 GBP2024-04-30
453,757 GBP2023-04-30
Total Assets Less Current Liabilities
2,122,537 GBP2024-04-30
2,191,822 GBP2023-04-30
Net Assets/Liabilities
2,102,933 GBP2024-04-30
2,178,914 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
2,102,333 GBP2024-04-30
2,178,314 GBP2023-04-30
Equity
2,102,933 GBP2024-04-30
2,178,914 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,157,078 GBP2024-04-30
1,944,489 GBP2023-04-30
Other
328,909 GBP2024-04-30
300,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,552,571 GBP2024-04-30
2,311,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346,347 GBP2024-04-30
306,394 GBP2023-04-30
Other
247,582 GBP2024-04-30
230,384 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,636 GBP2024-04-30
573,156 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,953 GBP2023-05-01 ~ 2024-04-30
Other
17,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,810,731 GBP2024-04-30
1,638,095 GBP2023-04-30
Other
81,327 GBP2024-04-30
69,764 GBP2023-04-30
Amounts Owed By Related Parties
420 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
307,658 GBP2024-04-30
277,049 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
308,078 GBP2024-04-30
Current, Amounts falling due within one year
277,049 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-8 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
77,272 GBP2024-04-30
81,110 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,692 GBP2024-04-30
55,500 GBP2023-04-30
Other Creditors
Current
406,976 GBP2024-04-30
407,330 GBP2023-04-30
Creditors
Current
524,932 GBP2024-04-30
543,940 GBP2023-04-30