Property, Plant & Equipment
891,298 GBP2024-04-30
430,903 GBP2023-04-30
Fixed Assets - Investments
135,056 GBP2024-04-30
130,338 GBP2023-04-30
Fixed Assets
1,026,354 GBP2024-04-30
561,241 GBP2023-04-30
Debtors
290,887 GBP2024-04-30
670,182 GBP2023-04-30
Cash at bank and in hand
273,433 GBP2024-04-30
295,771 GBP2023-04-30
Current Assets
564,320 GBP2024-04-30
965,953 GBP2023-04-30
Net Current Assets/Liabilities
513,917 GBP2024-04-30
926,896 GBP2023-04-30
Net Assets/Liabilities
1,526,806 GBP2024-04-30
1,475,202 GBP2023-04-30
Equity
Called up share capital
122 GBP2024-04-30
122 GBP2023-04-30
Share premium
236,256 GBP2024-04-30
236,256 GBP2023-04-30
Retained earnings (accumulated losses)
1,290,428 GBP2024-04-30
1,238,824 GBP2023-04-30
Equity
1,526,806 GBP2024-04-30
1,475,202 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,201,471 GBP2024-04-30
711,071 GBP2023-05-01
Plant and equipment
141,846 GBP2024-04-30
141,846 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
1,343,317 GBP2024-04-30
852,917 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
327,085 GBP2024-04-30
312,864 GBP2023-05-01
Plant and equipment
124,934 GBP2024-04-30
109,150 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,019 GBP2024-04-30
422,014 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,221 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
15,784 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,005 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
874,386 GBP2024-04-30
398,207 GBP2023-04-30
Plant and equipment
16,912 GBP2024-04-30
32,696 GBP2023-04-30
Investment Property - Fair Value Model
490,400 GBP2024-04-30
0 GBP2023-05-01
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
2 GBP2023-05-01
Other Investments Other Than Loans
Cost valuation
135,054 GBP2024-04-30
130,336 GBP2023-05-01
Investments in Group Undertakings
2 GBP2024-04-30
2 GBP2023-04-30
Other Investments Other Than Loans
135,054 GBP2024-04-30
130,336 GBP2023-04-30
Trade Debtors/Trade Receivables
17,937 GBP2024-04-30
34,961 GBP2023-04-30
Other Debtors
272,950 GBP2024-04-30
635,221 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,420 GBP2024-04-30
7,982 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,680 GBP2024-04-30
12,440 GBP2023-04-30
Other Creditors
Amounts falling due within one year
18,303 GBP2024-04-30
18,635 GBP2023-04-30