Property, Plant & Equipment
3,394,932 GBP2024-04-30
3,299,849 GBP2023-04-30
Fixed Assets - Investments
1,367,524 GBP2024-04-30
1,367,524 GBP2023-04-30
Fixed Assets
4,762,456 GBP2024-04-30
4,667,373 GBP2023-04-30
Debtors
37,658 GBP2024-04-30
24,315 GBP2023-04-30
Cash at bank and in hand
96,676 GBP2024-04-30
126,465 GBP2023-04-30
Current Assets
158,004 GBP2024-04-30
157,100 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-162,010 GBP2023-04-30
Net Current Assets/Liabilities
8,798 GBP2024-04-30
-4,910 GBP2023-04-30
Total Assets Less Current Liabilities
4,771,254 GBP2024-04-30
4,662,463 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,659,605 GBP2024-04-30
-1,705,132 GBP2023-04-30
Net Assets/Liabilities
3,097,161 GBP2024-04-30
2,942,843 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,097,159 GBP2024-04-30
2,942,841 GBP2023-04-30
Equity
3,097,161 GBP2024-04-30
2,942,843 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,211,421 GBP2023-04-30
Plant and equipment
239,779 GBP2024-04-30
158,760 GBP2023-04-30
Computers
830 GBP2024-04-30
830 GBP2023-04-30
Motor vehicles
41,667 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,518,904 GBP2024-04-30
3,371,011 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,500 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-31,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,236,628 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Plant and equipment
113,001 GBP2024-04-30
70,746 GBP2023-04-30
Computers
553 GBP2024-04-30
416 GBP2023-04-30
Motor vehicles
10,418 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,972 GBP2024-04-30
71,162 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
42,255 GBP2023-05-01 ~ 2024-04-30
Computers
137 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,236,628 GBP2024-04-30
3,211,421 GBP2023-04-30
Plant and equipment
126,778 GBP2024-04-30
88,014 GBP2023-04-30
Computers
277 GBP2024-04-30
414 GBP2023-04-30
Motor vehicles
31,249 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
1,367,524 GBP2024-04-30
1,367,524 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,439 GBP2024-04-30
1,802 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,565 GBP2024-04-30
1,565 GBP2023-04-30
Amounts Owed By Related Parties
1,293 GBP2024-04-30
Current
3,602 GBP2023-04-30
Other Debtors
Amounts falling due within one year
30,361 GBP2024-04-30
17,346 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
37,658 GBP2024-04-30
Current, Amounts falling due within one year
24,315 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
91,671 GBP2024-04-30
120,509 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,448 GBP2024-04-30
29,344 GBP2023-04-30
Other Creditors
Current
55,087 GBP2024-04-30
12,157 GBP2023-04-30
Creditors
Current
149,206 GBP2024-04-30
162,010 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,659,605 GBP2024-04-30
1,705,132 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
2,330 GBP2023-04-30