Property, Plant & Equipment
15,943,232 GBP2023-04-30
6,330,958 GBP2022-04-30
Fixed Assets - Investments
1,518,000 GBP2023-04-30
1,370,000 GBP2022-04-30
Fixed Assets
17,461,232 GBP2023-04-30
7,700,958 GBP2022-04-30
Debtors
750,812 GBP2023-04-30
255,187 GBP2022-04-30
Cash at bank and in hand
530,718 GBP2023-04-30
4,146,720 GBP2022-04-30
Current Assets
1,281,530 GBP2023-04-30
4,401,907 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-50,443 GBP2023-04-30
-3,478 GBP2022-04-30
Net Current Assets/Liabilities
1,231,087 GBP2023-04-30
4,398,429 GBP2022-04-30
Total Assets Less Current Liabilities
18,692,319 GBP2023-04-30
12,099,387 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-7,564,920 GBP2023-04-30
-1,458 GBP2022-04-30
Net Assets/Liabilities
11,127,399 GBP2023-04-30
12,097,929 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
11,127,398 GBP2023-04-30
12,097,928 GBP2022-04-30
Equity
11,127,399 GBP2023-04-30
12,097,929 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,926,259 GBP2023-04-30
6,328,429 GBP2022-04-30
Other
23,554 GBP2023-04-30
3,373 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
15,949,813 GBP2023-04-30
6,331,802 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
6,581 GBP2023-04-30
844 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,581 GBP2023-04-30
844 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
5,737 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,737 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
15,926,259 GBP2023-04-30
6,328,429 GBP2022-04-30
Other
16,973 GBP2023-04-30
2,529 GBP2022-04-30
Investments in group undertakings and participating interests
1,518,000 GBP2023-04-30
1,370,000 GBP2022-04-30
Other Debtors
Amounts falling due within one year
750,812 GBP2023-04-30
255,187 GBP2022-04-30
Trade Creditors/Trade Payables
Current
45,328 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-04-30
1,028 GBP2022-04-30
Other Taxation & Social Security Payable
Current
592 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Current
4,523 GBP2023-04-30
2,450 GBP2022-04-30
Creditors
Current
50,443 GBP2023-04-30
3,478 GBP2022-04-30
Other Creditors
Non-current
7,564,920 GBP2023-04-30
1,458 GBP2022-04-30