Property, Plant & Equipment
3,351,897 GBP2023-04-30
3,125,524 GBP2022-04-30
Total Inventories
49,420 GBP2023-04-30
41,680 GBP2022-04-30
Debtors
128,667 GBP2023-04-30
146,549 GBP2022-04-30
Cash at bank and in hand
72,900 GBP2023-04-30
828,923 GBP2022-04-30
Current Assets
250,987 GBP2023-04-30
1,017,152 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,013,834 GBP2023-04-30
-1,168,204 GBP2022-04-30
Net Current Assets/Liabilities
-762,847 GBP2023-04-30
-151,052 GBP2022-04-30
Total Assets Less Current Liabilities
2,589,050 GBP2023-04-30
2,974,472 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-1,879,256 GBP2023-04-30
-2,074,682 GBP2022-04-30
Net Assets/Liabilities
658,872 GBP2023-04-30
864,699 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
658,772 GBP2023-04-30
864,599 GBP2022-04-30
Equity
658,872 GBP2023-04-30
864,699 GBP2022-04-30
Average Number of Employees
782022-05-01 ~ 2023-04-30
652021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,453,283 GBP2023-04-30
3,264,107 GBP2022-04-30
Other
634,123 GBP2023-04-30
465,723 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,087,406 GBP2023-04-30
3,729,830 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
309,498 GBP2023-04-30
245,567 GBP2022-04-30
Other
426,011 GBP2023-04-30
358,739 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735,509 GBP2023-04-30
604,306 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,931 GBP2022-05-01 ~ 2023-04-30
Other
67,272 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,203 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
3,143,785 GBP2023-04-30
3,018,540 GBP2022-04-30
Other
208,112 GBP2023-04-30
106,984 GBP2022-04-30
Other Debtors
Amounts falling due within one year
128,667 GBP2023-04-30
146,549 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
195,426 GBP2023-04-30
195,426 GBP2022-04-30
Trade Creditors/Trade Payables
Current
114,887 GBP2023-04-30
208,753 GBP2022-04-30
Corporation Tax Payable
Current
116,018 GBP2023-04-30
234,531 GBP2022-04-30
Other Taxation & Social Security Payable
Current
130,060 GBP2023-04-30
142,374 GBP2022-04-30
Other Creditors
Current
457,443 GBP2023-04-30
387,120 GBP2022-04-30
Creditors
Current
1,013,834 GBP2023-04-30
1,168,204 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
1,879,256 GBP2023-04-30
2,074,682 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30