Property, Plant & Equipment
1,190,300 GBP2024-04-30
1,173,874 GBP2023-04-30
Debtors
56,293 GBP2024-04-30
66,138 GBP2023-04-30
Cash at bank and in hand
126,856 GBP2024-04-30
269,634 GBP2023-04-30
Current Assets
240,649 GBP2024-04-30
385,372 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-194,147 GBP2024-04-30
-431,894 GBP2023-04-30
Net Current Assets/Liabilities
46,502 GBP2024-04-30
-46,522 GBP2023-04-30
Total Assets Less Current Liabilities
1,236,802 GBP2024-04-30
1,127,352 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-75,636 GBP2024-04-30
-74,927 GBP2023-04-30
Net Assets/Liabilities
1,141,383 GBP2024-04-30
1,031,665 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,141,381 GBP2024-04-30
1,031,663 GBP2023-04-30
Equity
1,141,383 GBP2024-04-30
1,031,665 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
484,990 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
484,990 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,577,037 GBP2024-04-30
1,577,037 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,022,138 GBP2024-04-30
1,942,299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
831,838 GBP2024-04-30
768,425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,541 GBP2023-05-01 ~ 2024-04-30
Other
31,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
519,235 GBP2024-04-30
Other
312,603 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
1,057,802 GBP2024-04-30
1,089,343 GBP2023-04-30
Other
132,498 GBP2024-04-30
84,531 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
897 GBP2024-04-30
773 GBP2023-04-30
Other Debtors
Amounts falling due within one year
55,396 GBP2024-04-30
65,365 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
56,293 GBP2024-04-30
66,138 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,028 GBP2024-04-30
64,297 GBP2023-04-30
Corporation Tax Payable
Current
27,634 GBP2024-04-30
47,442 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,508 GBP2024-04-30
10,640 GBP2023-04-30
Other Creditors
Current
86,329 GBP2024-04-30
298,867 GBP2023-04-30
Creditors
Current
194,147 GBP2024-04-30
431,894 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,278 GBP2024-04-30
21,677 GBP2023-04-30
Other Creditors
Non-current
63,358 GBP2024-04-30
53,250 GBP2023-04-30
Creditors
Non-current
75,636 GBP2024-04-30
74,927 GBP2023-04-30