Property, Plant & Equipment
338,534 GBP2024-04-30
375,598 GBP2023-04-30
Debtors
7,350 GBP2024-04-30
5,093 GBP2023-04-30
Cash at bank and in hand
50,869 GBP2024-04-30
54,614 GBP2023-04-30
Current Assets
58,219 GBP2024-04-30
59,707 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-38,167 GBP2023-04-30
Net Current Assets/Liabilities
-3,560 GBP2024-04-30
21,540 GBP2023-04-30
Total Assets Less Current Liabilities
334,974 GBP2024-04-30
397,138 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-574,311 GBP2024-04-30
-592,061 GBP2023-04-30
Net Assets/Liabilities
-239,337 GBP2024-04-30
-194,923 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-239,339 GBP2024-04-30
-194,925 GBP2023-04-30
Equity
-239,337 GBP2024-04-30
-194,923 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
731,130 GBP2024-04-30
731,130 GBP2023-04-30
Other
111,218 GBP2024-04-30
89,743 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
842,348 GBP2024-04-30
820,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
431,783 GBP2024-04-30
383,041 GBP2023-04-30
Other
72,031 GBP2024-04-30
62,234 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,814 GBP2024-04-30
445,275 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,742 GBP2023-05-01 ~ 2024-04-30
Other
9,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
299,347 GBP2024-04-30
348,089 GBP2023-04-30
Other
39,187 GBP2024-04-30
27,509 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,392 GBP2024-04-30
1,135 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,958 GBP2024-04-30
3,958 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,350 GBP2024-04-30
Current, Amounts falling due within one year
5,093 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,865 GBP2024-04-30
16,953 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,398 GBP2024-04-30
14,241 GBP2023-04-30
Other Creditors
Current
34,516 GBP2024-04-30
6,973 GBP2023-04-30
Creditors
Current
61,779 GBP2024-04-30
38,167 GBP2023-04-30
Other Creditors
Non-current
574,311 GBP2024-04-30
592,061 GBP2023-04-30