Property, Plant & Equipment
722,426 GBP2024-04-30
712,554 GBP2023-04-30
Total Inventories
150 GBP2024-04-30
230 GBP2023-04-30
Cash at bank and in hand
13,767 GBP2024-04-30
9,685 GBP2023-04-30
Current Assets
13,917 GBP2024-04-30
9,915 GBP2023-04-30
Net Current Assets/Liabilities
-497,358 GBP2024-04-30
-468,412 GBP2023-04-30
Total Assets Less Current Liabilities
225,068 GBP2024-04-30
244,142 GBP2023-04-30
Creditors
Amounts falling due after one year
-267,941 GBP2024-04-30
-278,216 GBP2023-04-30
Net Assets/Liabilities
-42,873 GBP2024-04-30
-34,074 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
708,147 GBP2024-04-30
704,430 GBP2023-04-30
Furniture and fittings
17,459 GBP2024-04-30
16,189 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
737,052 GBP2024-04-30
720,619 GBP2023-04-30
Plant and equipment
11,446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,542 GBP2024-04-30
1,592 GBP2023-04-30
Furniture and fittings
9,223 GBP2024-04-30
6,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,626 GBP2024-04-30
8,065 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
950 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,861 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,861 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
705,605 GBP2024-04-30
702,838 GBP2023-04-30
Plant and equipment
8,585 GBP2024-04-30
Furniture and fittings
8,236 GBP2024-04-30
9,716 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,139 GBP2024-04-30
12,003 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
470,568 GBP2024-04-30
459,456 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,730 GBP2024-04-30
4,470 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
267,941 GBP2024-04-30
278,216 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30