Property, Plant & Equipment
12,746,642 GBP2021-04-30
14,064,270 GBP2020-04-30
Debtors
1,830,753 GBP2021-04-30
1,055,666 GBP2020-04-30
Cash at bank and in hand
816 GBP2021-04-30
1,322 GBP2020-04-30
Current Assets
1,831,569 GBP2021-04-30
1,056,988 GBP2020-04-30
Net Current Assets/Liabilities
741,097 GBP2021-04-30
1,043,941 GBP2020-04-30
Total Assets Less Current Liabilities
13,487,739 GBP2021-04-30
15,108,211 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-14,450,646 GBP2021-04-30
-15,404,813 GBP2020-04-30
Net Assets/Liabilities
-962,907 GBP2021-04-30
-296,602 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,738,800 GBP2021-04-30
14,053,814 GBP2020-04-30
Tools/Equipment for furniture and fittings
30,400 GBP2021-04-30
30,400 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
12,769,200 GBP2021-04-30
14,084,214 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,030,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,030,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,558 GBP2021-04-30
19,944 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,558 GBP2021-04-30
19,944 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,614 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,614 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
12,738,800 GBP2021-04-30
14,053,814 GBP2020-04-30
Tools/Equipment for furniture and fittings
7,842 GBP2021-04-30
10,456 GBP2020-04-30
Other Debtors
1,830,753 GBP2021-04-30
1,055,666 GBP2020-04-30
Debtors
Current
1,830,753 GBP2021-04-30
1,055,666 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
708 GBP2021-04-30
Trade Creditors/Trade Payables
1,000,149 GBP2021-04-30
5,576 GBP2020-04-30
Taxation/Social Security Payable
85,762 GBP2021-04-30
625 GBP2020-04-30
Accrued Liabilities
103 GBP2021-04-30
Other Creditors
3,750 GBP2021-04-30
6,846 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
14,450,646 GBP2021-04-30
15,404,813 GBP2020-04-30