Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-04-30 ~ 2022-04-30
Property, Plant & Equipment
385,059 GBP2023-04-30
460,416 GBP2022-04-30
Debtors
9,727 GBP2023-04-30
39,727 GBP2022-04-30
Cash at bank and in hand
485,619 GBP2023-04-30
378,279 GBP2022-04-30
Current Assets
495,346 GBP2023-04-30
418,006 GBP2022-04-30
Net Current Assets/Liabilities
459,795 GBP2023-04-30
381,455 GBP2022-04-30
Total Assets Less Current Liabilities
844,854 GBP2023-04-30
841,871 GBP2022-04-30
Net Assets/Liabilities
844,854 GBP2023-04-30
841,871 GBP2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,357 GBP2022-05-01 ~ 2023-04-30
76,421 GBP2021-04-30 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
418,994 GBP2022-04-30
Plant and equipment
9,176 GBP2022-04-30
Furniture and fittings
30,628 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
905,279 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,963 GBP2023-04-30
6,226 GBP2022-04-30
Furniture and fittings
23,259 GBP2023-04-30
20,802 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520,220 GBP2023-04-30
444,863 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
737 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
2,457 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,357 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
270,376 GBP2023-04-30
278,756 GBP2022-04-30
Plant and equipment
2,213 GBP2023-04-30
2,950 GBP2022-04-30
Furniture and fittings
7,369 GBP2023-04-30
9,826 GBP2022-04-30
Other Debtors
Amounts falling due within one year
9,727 GBP2023-04-30
39,727 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
3,011 GBP2023-04-30
3,011 GBP2022-04-30