Property, Plant & Equipment
1,903,357 GBP2024-04-30
1,950,360 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
1,903,358 GBP2024-04-30
1,950,361 GBP2023-04-30
Total Inventories
255 GBP2024-04-30
1,240 GBP2023-04-30
Debtors
20,916 GBP2024-04-30
27,216 GBP2023-04-30
Cash at bank and in hand
38,117 GBP2024-04-30
47,746 GBP2023-04-30
Current Assets
59,288 GBP2024-04-30
76,202 GBP2023-04-30
Creditors
Current
1,411 GBP2024-04-30
1,378 GBP2023-04-30
Net Current Assets/Liabilities
57,877 GBP2024-04-30
74,824 GBP2023-04-30
Total Assets Less Current Liabilities
1,961,235 GBP2024-04-30
2,025,185 GBP2023-04-30
Net Assets/Liabilities
1,200,595 GBP2024-04-30
1,216,001 GBP2023-04-30
Equity
Capital redemption reserve
1,301,361 GBP2024-04-30
1,301,361 GBP2023-04-30
Retained earnings (accumulated losses)
-100,766 GBP2024-04-30
-85,360 GBP2023-04-30
Equity
1,200,595 GBP2024-04-30
1,216,001 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,387,639 GBP2024-04-30
2,387,639 GBP2023-04-30
Plant and equipment
83,421 GBP2024-04-30
79,788 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,471,060 GBP2024-04-30
2,467,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
505,911 GBP2024-04-30
463,310 GBP2023-04-30
Plant and equipment
61,792 GBP2024-04-30
53,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,703 GBP2024-04-30
517,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,601 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,881,728 GBP2024-04-30
1,924,329 GBP2023-04-30
Plant and equipment
21,629 GBP2024-04-30
26,031 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
18,034 GBP2024-04-30
18,034 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,882 GBP2024-04-30
9,182 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,916 GBP2024-04-30
27,216 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-483 GBP2024-04-30
-1,512 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43 GBP2024-04-30
Other Creditors
Current
1,851 GBP2024-04-30
2,890 GBP2023-04-30