Property, Plant & Equipment
2,217,522 GBP2024-04-30
2,278,443 GBP2023-04-30
Debtors
376,567 GBP2024-04-30
188,010 GBP2023-04-30
Cash at bank and in hand
61,256 GBP2024-04-30
77,981 GBP2023-04-30
Current Assets
437,823 GBP2024-04-30
265,991 GBP2023-04-30
Net Current Assets/Liabilities
89,877 GBP2024-04-30
-901,513 GBP2023-04-30
Total Assets Less Current Liabilities
2,307,399 GBP2024-04-30
1,376,930 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
2,307,389 GBP2024-04-30
1,376,920 GBP2023-04-30
Equity
2,307,399 GBP2024-04-30
1,376,930 GBP2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,445,723 GBP2024-04-30
2,445,723 GBP2023-04-30
Plant and equipment
2,325 GBP2024-04-30
2,325 GBP2023-04-30
Furniture and fittings
101,996 GBP2024-04-30
101,542 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
293,487 GBP2024-04-30
244,572 GBP2023-04-30
Plant and equipment
1,633 GBP2024-04-30
1,402 GBP2023-04-30
Furniture and fittings
58,777 GBP2024-04-30
51,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,915 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
231 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,152,236 GBP2024-04-30
2,201,151 GBP2023-04-30
Plant and equipment
692 GBP2024-04-30
923 GBP2023-04-30
Furniture and fittings
43,219 GBP2024-04-30
50,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,655 GBP2024-04-30
45,655 GBP2023-04-30
Computers
14,425 GBP2024-04-30
11,902 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,610,124 GBP2024-04-30
2,607,147 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,209 GBP2024-04-30
26,394 GBP2023-04-30
Computers
7,496 GBP2024-04-30
5,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,602 GBP2024-04-30
328,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,815 GBP2023-05-01 ~ 2024-04-30
Computers
2,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
14,446 GBP2024-04-30
19,261 GBP2023-04-30
Computers
6,929 GBP2024-04-30
6,716 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
296,305 GBP2024-04-30
89,795 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
6,970 GBP2024-04-30
Prepayments/Accrued Income
Current
73,292 GBP2024-04-30
98,215 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
376,567 GBP2024-04-30
188,010 GBP2023-04-30
Other Remaining Borrowings
Current
200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,690 GBP2024-04-30
10,757 GBP2023-04-30
Amounts owed to group undertakings
Current
962,707 GBP2023-04-30
Corporation Tax Payable
Current
249,003 GBP2024-04-30
167,446 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,647 GBP2024-04-30
24,394 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
71,606 GBP2024-04-30
Accrued Liabilities
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30