Property, Plant & Equipment
740,442 GBP2024-04-30
768,292 GBP2023-04-30
Investment Property
735,802 GBP2024-04-30
735,802 GBP2023-04-30
Fixed Assets
1,476,244 GBP2024-04-30
1,504,094 GBP2023-04-30
Debtors
33,124 GBP2024-04-30
28,681 GBP2023-04-30
Cash at bank and in hand
126,178 GBP2024-04-30
121,149 GBP2023-04-30
Current Assets
159,302 GBP2024-04-30
149,830 GBP2023-04-30
Other Creditors
17,248 GBP2024-04-30
22,400 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
21,002 GBP2024-04-30
25,412 GBP2023-04-30
Net Current Assets/Liabilities
138,300 GBP2024-04-30
124,418 GBP2023-04-30
Total Assets Less Current Liabilities
1,614,544 GBP2024-04-30
1,628,512 GBP2023-04-30
Other Creditors
Non-current
204,783 GBP2024-04-30
210,355 GBP2023-04-30
Net Assets/Liabilities
1,409,761 GBP2024-04-30
1,418,157 GBP2023-04-30
Equity
Other miscellaneous reserve
182,207 GBP2024-04-30
164,210 GBP2023-04-30
148,188 GBP2022-04-30
Retained earnings (accumulated losses)
1,227,554 GBP2024-04-30
1,253,947 GBP2023-04-30
Equity
1,409,761 GBP2024-04-30
1,418,157 GBP2023-04-30
1,417,545 GBP2022-04-30
Profit/Loss
-8,396 GBP2023-05-01 ~ 2024-04-30
612 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
619,664 GBP2023-04-30
Plant and equipment
253,325 GBP2023-04-30
Furniture and fittings
167,054 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,040,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
127,346 GBP2024-04-30
115,503 GBP2023-04-30
Plant and equipment
138,845 GBP2024-04-30
126,179 GBP2023-04-30
Furniture and fittings
33,410 GBP2024-04-30
30,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,601 GBP2024-04-30
271,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,843 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
12,666 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
492,318 GBP2024-04-30
504,161 GBP2023-04-30
Plant and equipment
114,480 GBP2024-04-30
127,146 GBP2023-04-30
Furniture and fittings
133,644 GBP2024-04-30
136,985 GBP2023-04-30
Investment Property - Fair Value Model
735,802 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,035 GBP2024-04-30
14,249 GBP2023-04-30
Other Debtors
Current
9,907 GBP2024-04-30
903 GBP2023-04-30
Prepayments/Accrued Income
Current
11,182 GBP2024-04-30
13,529 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,124 GBP2024-04-30
28,681 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,226 GBP2024-04-30
2,542 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,022 GBP2024-04-30
19,858 GBP2023-04-30