Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,111,579 GBP2024-04-30
12,341,579 GBP2023-04-30
Debtors
104,521 GBP2024-04-30
7,081 GBP2023-04-30
Cash at bank and in hand
251,645 GBP2024-04-30
228,234 GBP2023-04-30
Current Assets
356,166 GBP2024-04-30
235,315 GBP2023-04-30
Creditors
Current
74,847 GBP2024-04-30
56,535 GBP2023-04-30
Net Current Assets/Liabilities
281,319 GBP2024-04-30
178,780 GBP2023-04-30
Total Assets Less Current Liabilities
13,392,898 GBP2024-04-30
12,520,359 GBP2023-04-30
Net Assets/Liabilities
9,626,334 GBP2024-04-30
9,499,001 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
9,626,331 GBP2024-04-30
9,498,998 GBP2023-04-30
Equity
9,626,334 GBP2024-04-30
9,499,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,106,824 GBP2024-04-30
12,335,635 GBP2023-04-30
Plant and equipment
7,430 GBP2024-04-30
7,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,114,254 GBP2024-04-30
12,343,065 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
331,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
331,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,675 GBP2024-04-30
1,486 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,675 GBP2024-04-30
1,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,106,824 GBP2024-04-30
12,335,635 GBP2023-04-30
Plant and equipment
4,755 GBP2024-04-30
5,944 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
97,190 GBP2024-04-30
Debtors
Non-current
104,521 GBP2024-04-30
7,081 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,485 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,296 GBP2024-04-30
53,150 GBP2023-04-30
Other Creditors
Current
38,551 GBP2024-04-30
1,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
370,920 GBP2024-04-30
113,829 GBP2023-04-30
Other Creditors
Non-current
2,145,416 GBP2024-04-30
1,740,111 GBP2023-04-30