Property, Plant & Equipment
1,014,802 GBP2024-04-30
1,065,237 GBP2023-04-30
Debtors
1,124 GBP2024-04-30
1,228 GBP2023-04-30
Cash at bank and in hand
66,427 GBP2024-04-30
34,719 GBP2023-04-30
Current Assets
67,551 GBP2024-04-30
35,947 GBP2023-04-30
Creditors
Current
106,156 GBP2024-04-30
103,562 GBP2023-04-30
Net Current Assets/Liabilities
-38,605 GBP2024-04-30
-67,615 GBP2023-04-30
Total Assets Less Current Liabilities
976,197 GBP2024-04-30
997,622 GBP2023-04-30
Creditors
Non-current
62,800 GBP2024-04-30
98,713 GBP2023-04-30
Net Assets/Liabilities
913,397 GBP2024-04-30
898,909 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
913,396 GBP2024-04-30
898,908 GBP2023-04-30
Equity
913,397 GBP2024-04-30
898,909 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,183,825 GBP2023-04-30
Plant and equipment
109,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,293,640 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,835 GBP2024-04-30
191,158 GBP2023-04-30
Plant and equipment
64,003 GBP2024-04-30
37,245 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,838 GBP2024-04-30
228,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,677 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
26,758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
968,990 GBP2024-04-30
992,667 GBP2023-04-30
Plant and equipment
45,812 GBP2024-04-30
72,570 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,124 GBP2024-04-30
1,075 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
153 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,124 GBP2024-04-30
1,228 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,023 GBP2024-04-30
5,744 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,915 GBP2024-04-30
5,121 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,856 GBP2024-04-30
129 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,859 GBP2024-04-30
32,150 GBP2023-04-30
Other Creditors
Current
47,503 GBP2024-04-30
60,418 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,644 GBP2024-04-30
41,642 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
50,156 GBP2024-04-30
57,071 GBP2023-04-30