Property, Plant & Equipment
16,426,278 GBP2024-04-30
16,214,885 GBP2023-04-30
Fixed Assets
16,426,278 GBP2024-04-30
16,214,885 GBP2023-04-30
Debtors
81,461 GBP2024-04-30
185,116 GBP2023-04-30
Cash at bank and in hand
474,579 GBP2024-04-30
-34,254 GBP2023-04-30
Current Assets
556,040 GBP2024-04-30
150,862 GBP2023-04-30
Creditors
Amounts falling due within one year
-857,283 GBP2024-04-30
-937,071 GBP2023-04-30
Net Current Assets/Liabilities
-301,243 GBP2024-04-30
-786,209 GBP2023-04-30
Total Assets Less Current Liabilities
16,125,035 GBP2024-04-30
15,428,676 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,454,911 GBP2024-04-30
-3,270,346 GBP2023-04-30
Net Assets/Liabilities
10,939,443 GBP2024-04-30
10,421,470 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
7,265,392 GBP2024-04-30
7,265,392 GBP2023-04-30
Retained earnings (accumulated losses)
3,673,951 GBP2024-04-30
3,155,978 GBP2023-04-30
Equity
10,939,443 GBP2024-04-30
10,421,470 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,108,764 GBP2024-04-30
15,907,681 GBP2023-04-30
Plant and equipment
62,877 GBP2024-04-30
38,028 GBP2023-04-30
Motor cars
404,374 GBP2024-04-30
331,994 GBP2023-04-30
Furniture and fittings
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,686,015 GBP2024-04-30
16,387,703 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,058 GBP2024-04-30
14,378 GBP2023-04-30
Motor cars
173,769 GBP2024-04-30
105,016 GBP2023-04-30
Furniture and fittings
61,910 GBP2024-04-30
53,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,737 GBP2024-04-30
172,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,680 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,108,764 GBP2024-04-30
15,907,681 GBP2023-04-30
Plant and equipment
38,819 GBP2024-04-30
23,650 GBP2023-04-30
Motor cars
230,605 GBP2024-04-30
226,978 GBP2023-04-30
Furniture and fittings
48,090 GBP2024-04-30
56,576 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30