Average Number of Employees
412022-05-01 ~ 2023-04-30
412021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,819,009 GBP2023-04-30
2,697,344 GBP2022-04-30
Debtors
282,575 GBP2023-04-30
188,768 GBP2022-04-30
Cash at bank and in hand
23,836 GBP2023-04-30
178,733 GBP2022-04-30
Current Assets
306,411 GBP2023-04-30
367,501 GBP2022-04-30
Creditors
Amounts falling due within one year
262,183 GBP2023-04-30
311,327 GBP2022-04-30
Net Current Assets/Liabilities
44,228 GBP2023-04-30
56,174 GBP2022-04-30
Total Assets Less Current Liabilities
2,863,237 GBP2023-04-30
2,753,518 GBP2022-04-30
Net Assets/Liabilities
2,602,568 GBP2023-04-30
2,499,403 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
606,165 GBP2023-04-30
555,265 GBP2022-04-30
Retained earnings (accumulated losses)
1,996,402 GBP2023-04-30
1,944,137 GBP2022-04-30
Equity
2,602,568 GBP2023-04-30
2,499,403 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Computers
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,960 GBP2023-04-30
18,960 GBP2022-04-30
Computers
17,548 GBP2023-04-30
12,054 GBP2022-04-30
Buildings
2,800,000 GBP2023-04-30
2,675,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,836,508 GBP2023-04-30
2,706,014 GBP2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
23,495 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,110 GBP2023-04-30
2,370 GBP2022-04-30
Computers
10,389 GBP2023-04-30
6,300 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,499 GBP2023-04-30
8,670 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,740 GBP2022-05-01 ~ 2023-04-30
Computers
4,089 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,829 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
11,850 GBP2023-04-30
16,590 GBP2022-04-30
Computers
7,159 GBP2023-04-30
5,754 GBP2022-04-30
Buildings
2,800,000 GBP2023-04-30
2,675,000 GBP2022-04-30
Trade Debtors/Trade Receivables
76,749 GBP2023-04-30
78,108 GBP2022-04-30
Amounts owed by group undertakings and participating interests
171,666 GBP2023-04-30
90,310 GBP2022-04-30
Other Debtors
34,160 GBP2023-04-30
20,350 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,051 GBP2023-04-30
49,358 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,821 GBP2023-04-30
61,180 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,578 GBP2023-04-30
16,075 GBP2022-04-30
Other Creditors
Amounts falling due within one year
166,733 GBP2023-04-30
184,714 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,466 GBP2023-04-30
2,176 GBP2022-04-30