Property, Plant & Equipment
1,573,693 GBP2024-04-30
1,574,199 GBP2023-04-30
Debtors
-440 GBP2024-04-30
590 GBP2023-04-30
Cash at bank and in hand
183,501 GBP2024-04-30
46,103 GBP2023-04-30
Current Assets
183,061 GBP2024-04-30
46,693 GBP2023-04-30
Creditors
Current
60,474 GBP2024-04-30
24,018 GBP2023-04-30
Net Current Assets/Liabilities
122,587 GBP2024-04-30
22,675 GBP2023-04-30
Total Assets Less Current Liabilities
1,696,280 GBP2024-04-30
1,596,874 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
22,413 GBP2024-04-30
22,413 GBP2023-04-30
Revaluation reserve
344,370 GBP2024-04-30
348,890 GBP2023-04-30
Retained earnings (accumulated losses)
1,328,497 GBP2024-04-30
1,224,571 GBP2023-04-30
Equity
1,696,280 GBP2024-04-30
1,596,874 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,530,723 GBP2024-04-30
1,550,803 GBP2023-04-30
Plant and equipment
36,345 GBP2024-04-30
32,659 GBP2023-04-30
Motor vehicles
19,100 GBP2024-04-30
10,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,586,168 GBP2024-04-30
1,594,157 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-20,080 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,475 GBP2024-04-30
9,383 GBP2023-04-30
Motor vehicles
10,575 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,475 GBP2024-04-30
19,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,575 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,530,723 GBP2024-04-30
1,550,803 GBP2023-04-30
Plant and equipment
23,870 GBP2024-04-30
23,276 GBP2023-04-30
Motor vehicles
19,100 GBP2024-04-30
120 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-440 GBP2024-04-30
590 GBP2023-04-30
Amounts owed to group undertakings
Current
40,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,359 GBP2024-04-30
3,538 GBP2023-04-30
Other Creditors
Current
18,115 GBP2024-04-30
20,480 GBP2023-04-30