Property, Plant & Equipment
1,667,918 GBP2024-04-30
1,447,794 GBP2023-04-30
Fixed Assets - Investments
8,050,852 GBP2024-04-30
9,867,791 GBP2023-04-30
Fixed Assets
9,718,770 GBP2024-04-30
11,315,585 GBP2023-04-30
Total Inventories
15,458 GBP2024-04-30
5,212 GBP2023-04-30
Trade Debtors/Trade Receivables
3,438,884 GBP2024-04-30
1,837,433 GBP2023-04-30
Cash at bank and in hand
544,167 GBP2024-04-30
378,554 GBP2023-04-30
Current Assets
3,998,509 GBP2024-04-30
2,221,199 GBP2023-04-30
Net Current Assets/Liabilities
3,946,224 GBP2024-04-30
Total Assets Less Current Liabilities
13,664,994 GBP2024-04-30
13,439,509 GBP2023-04-30
Net Assets/Liabilities
13,216,746 GBP2024-04-30
12,939,509 GBP2023-04-30
Equity
Called up share capital
51 GBP2024-04-30
51 GBP2023-04-30
Retained earnings (accumulated losses)
13,216,695 GBP2024-04-30
12,939,458 GBP2023-04-30
Equity
13,216,746 GBP2024-04-30
12,939,509 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,756,956 GBP2024-04-30
1,495,946 GBP2023-04-30
Computers
548 GBP2024-04-30
548 GBP2023-04-30
Furniture and fittings
116,044 GBP2024-04-30
96,955 GBP2023-04-30
Plant and equipment
33,000 GBP2024-04-30
33,000 GBP2023-04-30
Land and buildings
1,545,260 GBP2024-04-30
1,303,339 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,038 GBP2024-04-30
48,152 GBP2023-04-30
Computers
240 GBP2024-04-30
137 GBP2023-04-30
Furniture and fittings
47,190 GBP2024-04-30
24,239 GBP2023-04-30
Plant and equipment
14,438 GBP2024-04-30
8,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,886 GBP2023-05-01 ~ 2024-04-30
Computers
103 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
22,951 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,545,260 GBP2024-04-30
1,303,339 GBP2023-04-30
Plant and equipment
18,562 GBP2024-04-30
24,750 GBP2023-04-30
Furniture and fittings
68,854 GBP2024-04-30
72,716 GBP2023-04-30
Computers
308 GBP2024-04-30
411 GBP2023-04-30
Other Investments Other Than Loans
Non-current
8,050,852 GBP2024-04-30
9,867,791 GBP2023-04-30
Amounts invested in assets
8,050,852 GBP2024-04-30
9,867,791 GBP2023-04-30
Finished Goods/Goods for Resale
15,458 GBP2024-04-30
5,212 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,438,884 GBP2024-04-30
1,837,433 GBP2023-04-30
Amounts falling due after one year
1,025,526 GBP2024-04-30
961,863 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,801 GBP2024-04-30
17,453 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,249 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,235 GBP2024-04-30
79,822 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30