Property, Plant & Equipment
1,035,409 GBP2024-04-30
1,050,515 GBP2023-04-30
Debtors
19,596 GBP2024-04-30
21,588 GBP2023-04-30
Cash at bank and in hand
126,352 GBP2024-04-30
149,262 GBP2023-04-30
Current Assets
181,324 GBP2024-04-30
202,350 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-42,488 GBP2024-04-30
-41,978 GBP2023-04-30
Net Current Assets/Liabilities
138,836 GBP2024-04-30
160,372 GBP2023-04-30
Total Assets Less Current Liabilities
1,174,245 GBP2024-04-30
1,210,887 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-616,072 GBP2024-04-30
-646,737 GBP2023-04-30
Net Assets/Liabilities
558,173 GBP2024-04-30
564,150 GBP2023-04-30
Equity
Revaluation reserve
324,031 GBP2024-04-30
324,031 GBP2023-04-30
Retained earnings (accumulated losses)
234,142 GBP2024-04-30
240,119 GBP2023-04-30
Equity
558,173 GBP2024-04-30
564,150 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
785,833 GBP2024-04-30
785,833 GBP2023-04-30
Other
474,133 GBP2024-04-30
448,244 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,259,966 GBP2024-04-30
1,234,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,329 GBP2024-04-30
88,629 GBP2023-04-30
Other
127,228 GBP2024-04-30
94,933 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,557 GBP2024-04-30
183,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,700 GBP2023-05-01 ~ 2024-04-30
Other
32,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
688,504 GBP2024-04-30
697,204 GBP2023-04-30
Other
346,905 GBP2024-04-30
353,311 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,784 GBP2024-04-30
14,843 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,812 GBP2024-04-30
6,745 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,596 GBP2024-04-30
21,588 GBP2023-04-30
Trade Creditors/Trade Payables
Current
28,245 GBP2024-04-30
23,212 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,534 GBP2024-04-30
11,015 GBP2023-04-30
Other Creditors
Current
6,709 GBP2024-04-30
7,751 GBP2023-04-30
Creditors
Current
42,488 GBP2024-04-30
41,978 GBP2023-04-30
Other Creditors
Non-current
616,072 GBP2024-04-30
646,737 GBP2023-04-30