Property, Plant & Equipment
4,164,342 GBP2024-04-30
4,169,282 GBP2023-04-30
Cash at bank and in hand
2,222 GBP2024-04-30
15,881 GBP2023-04-30
Net Current Assets/Liabilities
-20,484 GBP2024-04-30
-6,711 GBP2023-04-30
Total Assets Less Current Liabilities
4,143,858 GBP2024-04-30
4,162,571 GBP2023-04-30
Net Assets/Liabilities
-203,270 GBP2024-04-30
-110,875 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,051,076 GBP2024-04-30
4,033,675 GBP2023-04-30
Plant and equipment
50,281 GBP2024-04-30
24,632 GBP2023-04-30
Furniture and fittings
196,971 GBP2024-04-30
158,587 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,298,328 GBP2024-04-30
4,216,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,802 GBP2024-04-30
20,126 GBP2023-04-30
Plant and equipment
15,133 GBP2024-04-30
3,404 GBP2023-04-30
Furniture and fittings
66,051 GBP2024-04-30
24,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,986 GBP2024-04-30
47,612 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,676 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
11,729 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
41,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,998,274 GBP2024-04-30
4,013,549 GBP2023-04-30
Plant and equipment
35,148 GBP2024-04-30
21,228 GBP2023-04-30
Furniture and fittings
130,920 GBP2024-04-30
134,505 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,148 GBP2024-04-30
22,112 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-8,002 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,560 GBP2024-04-30
480 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,036,480 GBP2024-04-30
3,236,480 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
1,310,648 GBP2024-04-30
1,036,966 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30