Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,604,619 GBP2024-04-30
1,582,019 GBP2023-04-30
Total Inventories
4,402 GBP2024-04-30
3,066 GBP2023-04-30
Debtors
150 GBP2024-04-30
1,115 GBP2023-04-30
Cash at bank and in hand
35,058 GBP2024-04-30
33,571 GBP2023-04-30
Current Assets
39,610 GBP2024-04-30
37,752 GBP2023-04-30
Creditors
Current
10,273 GBP2024-04-30
20,284 GBP2023-04-30
Net Current Assets/Liabilities
29,337 GBP2024-04-30
17,468 GBP2023-04-30
Total Assets Less Current Liabilities
1,633,956 GBP2024-04-30
1,599,487 GBP2023-04-30
Creditors
Non-current
16,000 GBP2024-04-30
6,528 GBP2023-04-30
Net Assets/Liabilities
1,617,956 GBP2024-04-30
1,592,959 GBP2023-04-30
Equity
Revaluation reserve
1,557,712 GBP2024-04-30
1,557,712 GBP2023-04-30
Retained earnings (accumulated losses)
60,244 GBP2024-04-30
35,247 GBP2023-04-30
Equity
1,617,956 GBP2024-04-30
1,592,959 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,487,571 GBP2024-04-30
1,486,625 GBP2023-04-30
Plant and equipment
166,582 GBP2024-04-30
131,923 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,654,153 GBP2024-04-30
1,618,548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,534 GBP2024-04-30
36,529 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,534 GBP2024-04-30
36,529 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,487,571 GBP2024-04-30
1,486,625 GBP2023-04-30
Plant and equipment
117,048 GBP2024-04-30
95,394 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,115 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
150 GBP2024-04-30
Amounts falling due within one year, Current
1,115 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,759 GBP2024-04-30
20,284 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,514 GBP2024-04-30
Other Creditors
Non-current
16,000 GBP2024-04-30
6,528 GBP2023-04-30