Property, Plant & Equipment
525,718 GBP2024-04-30
421,924 GBP2023-04-30
Fixed Assets - Investments
1,700 GBP2024-04-30
1,700 GBP2023-04-30
Fixed Assets
527,418 GBP2024-04-30
423,624 GBP2023-04-30
Total Inventories
13,523 GBP2024-04-30
8,656 GBP2023-04-30
Debtors
6,893 GBP2024-04-30
12,900 GBP2023-04-30
Cash at bank and in hand
28,284 GBP2024-04-30
18,286 GBP2023-04-30
Current Assets
48,700 GBP2024-04-30
39,842 GBP2023-04-30
Creditors
Current
30,542 GBP2024-04-30
23,895 GBP2023-04-30
Net Current Assets/Liabilities
18,158 GBP2024-04-30
15,947 GBP2023-04-30
Total Assets Less Current Liabilities
545,576 GBP2024-04-30
439,571 GBP2023-04-30
Creditors
Non-current
256,412 GBP2024-04-30
181,578 GBP2023-04-30
Net Assets/Liabilities
289,164 GBP2024-04-30
257,993 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
289,164 GBP2024-04-30
257,993 GBP2023-04-30
Equity
289,164 GBP2024-04-30
257,993 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
788,894 GBP2024-04-30
664,878 GBP2023-04-30
Plant and equipment
34,943 GBP2024-04-30
34,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
823,837 GBP2024-04-30
699,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
277,192 GBP2024-04-30
259,209 GBP2023-04-30
Plant and equipment
20,927 GBP2024-04-30
18,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,119 GBP2024-04-30
277,897 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,983 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,222 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
511,702 GBP2024-04-30
405,669 GBP2023-04-30
Plant and equipment
14,016 GBP2024-04-30
16,255 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1,700 GBP2023-04-30
Other Investments Other Than Loans
1,700 GBP2024-04-30
1,700 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,774 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,893 GBP2024-04-30
7,126 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,893 GBP2024-04-30
12,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,097 GBP2024-04-30
2,097 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,776 GBP2024-04-30
14,536 GBP2023-04-30
Other Taxation & Social Security Payable
Current
458 GBP2024-04-30
Other Creditors
Current
12,211 GBP2024-04-30
7,262 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,740 GBP2024-04-30
9,837 GBP2023-04-30
Other Creditors
Non-current
248,672 GBP2024-04-30
171,741 GBP2023-04-30