Property, Plant & Equipment
290,766 GBP2024-04-30
264,861 GBP2023-04-30
Debtors
14,292 GBP2024-04-30
4,993 GBP2023-04-30
Cash at bank and in hand
4,431 GBP2024-04-30
23,941 GBP2023-04-30
Current Assets
29,235 GBP2024-04-30
38,010 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-201,163 GBP2023-04-30
Net Current Assets/Liabilities
-184,222 GBP2024-04-30
-163,153 GBP2023-04-30
Total Assets Less Current Liabilities
106,544 GBP2024-04-30
101,708 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-100,790 GBP2023-04-30
Net Assets/Liabilities
-3,925 GBP2024-04-30
918 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-4,025 GBP2024-04-30
818 GBP2023-04-30
Equity
-3,925 GBP2024-04-30
918 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
311,103 GBP2024-04-30
311,103 GBP2023-04-30
Other
52,887 GBP2024-04-30
12,283 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
363,990 GBP2024-04-30
323,386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,223 GBP2024-04-30
48,001 GBP2023-04-30
Other
21,001 GBP2024-04-30
10,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,224 GBP2024-04-30
58,525 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,222 GBP2023-05-01 ~ 2024-04-30
Other
10,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
258,880 GBP2024-04-30
263,102 GBP2023-04-30
Other
31,886 GBP2024-04-30
1,759 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,292 GBP2024-04-30
4,993 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,718 GBP2024-04-30
22,718 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,765 GBP2024-04-30
19,803 GBP2023-04-30
Amounts owed to group undertakings
Current
25,099 GBP2024-04-30
21,937 GBP2023-04-30
Other Taxation & Social Security Payable
Current
83,741 GBP2024-04-30
88,634 GBP2023-04-30
Other Creditors
Current
61,134 GBP2024-04-30
48,071 GBP2023-04-30
Creditors
Current
213,457 GBP2024-04-30
201,163 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
85,275 GBP2024-04-30
100,790 GBP2023-04-30
Other Creditors
Non-current
25,194 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
110,469 GBP2024-04-30
100,790 GBP2023-04-30