Property, Plant & Equipment
929,256 GBP2024-04-30
865,291 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Debtors
Current
819 GBP2024-04-30
27,347 GBP2023-04-30
Cash at bank and in hand
37,521 GBP2024-04-30
26,298 GBP2023-04-30
Net Assets/Liabilities
801,556 GBP2024-04-30
754,885 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
801,556 GBP2024-04-30
754,885 GBP2023-04-30
Equity
801,556 GBP2024-04-30
754,885 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
956,398 GBP2024-04-30
878,119 GBP2023-04-30
Plant and equipment
42,225 GBP2024-04-30
31,739 GBP2023-04-30
Furniture and fittings
20,016 GBP2024-04-30
20,016 GBP2023-04-30
Office equipment
4,552 GBP2024-04-30
2,398 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,023,191 GBP2024-04-30
932,272 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,547 GBP2024-04-30
53,595 GBP2023-04-30
Plant and equipment
8,185 GBP2024-04-30
3,134 GBP2023-04-30
Furniture and fittings
11,478 GBP2024-04-30
9,952 GBP2023-04-30
Office equipment
725 GBP2024-04-30
300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,935 GBP2024-04-30
66,981 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,952 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,051 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,526 GBP2023-05-01 ~ 2024-04-30
Office equipment
425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
882,851 GBP2024-04-30
824,524 GBP2023-04-30
Plant and equipment
34,040 GBP2024-04-30
28,605 GBP2023-04-30
Furniture and fittings
8,538 GBP2024-04-30
10,064 GBP2023-04-30
Office equipment
3,827 GBP2024-04-30
2,098 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
1 GBP2024-04-30
1 GBP2023-04-30
Investments in Subsidiaries
1 GBP2024-04-30
1 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-04-30
12,755 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,222 GBP2024-04-30
2,222 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,788 GBP2024-04-30
34,960 GBP2023-04-30
Other Remaining Borrowings
Current
12,761 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,971 GBP2024-04-30
3,689 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,131 GBP2024-04-30
2,070 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,222 GBP2024-04-30
14,445 GBP2023-04-30
Other Remaining Borrowings
Non-current
91,288 GBP2024-04-30
99,999 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,571 GBP2024-04-30
6,667 GBP2023-04-30