Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,986,214 GBP2024-04-30
1,826,940 GBP2023-04-30
Debtors
9,640,093 GBP2024-04-30
8,243,716 GBP2023-04-30
Current assets - Investments
3,170,280 GBP2024-04-30
2,827,004 GBP2023-04-30
Cash at bank and in hand
971,158 GBP2024-04-30
2,814,186 GBP2023-04-30
Current Assets
13,781,531 GBP2024-04-30
13,884,906 GBP2023-04-30
Creditors
Amounts falling due within one year
61,169 GBP2024-04-30
28,283 GBP2023-04-30
Net Current Assets/Liabilities
13,720,362 GBP2024-04-30
13,856,623 GBP2023-04-30
Total Assets Less Current Liabilities
15,706,576 GBP2024-04-30
15,683,563 GBP2023-04-30
Net Assets/Liabilities
15,683,921 GBP2024-04-30
15,671,460 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
170,072 GBP2024-04-30
-173,204 GBP2023-04-30
Retained earnings (accumulated losses)
15,513,749 GBP2024-04-30
15,844,564 GBP2023-04-30
Equity
15,683,921 GBP2024-04-30
15,671,460 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,895,662 GBP2024-04-30
1,778,530 GBP2023-04-30
Furniture and fittings
47,719 GBP2024-04-30
47,719 GBP2023-04-30
Motor vehicles
141,025 GBP2024-04-30
64,290 GBP2023-04-30
Office equipment
3,664 GBP2024-04-30
3,664 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,088,070 GBP2024-04-30
1,894,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,014 GBP2024-04-30
34,084 GBP2023-04-30
Motor vehicles
53,303 GBP2024-04-30
31,373 GBP2023-04-30
Office equipment
2,539 GBP2024-04-30
1,806 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,856 GBP2024-04-30
67,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,930 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,930 GBP2023-05-01 ~ 2024-04-30
Office equipment
733 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,895,662 GBP2024-04-30
1,778,530 GBP2023-04-30
Furniture and fittings
1,705 GBP2024-04-30
13,635 GBP2023-04-30
Motor vehicles
87,722 GBP2024-04-30
32,917 GBP2023-04-30
Office equipment
1,125 GBP2024-04-30
1,858 GBP2023-04-30
Amounts owed by group undertakings and participating interests
9,424,006 GBP2024-04-30
8,224,437 GBP2023-04-30
Other Debtors
216,087 GBP2024-04-30
19,279 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,589 GBP2024-04-30
3,180 GBP2023-04-30
Other Creditors
Amounts falling due within one year
59,580 GBP2024-04-30
25,103 GBP2023-04-30