Property, Plant & Equipment
1,457,298 GBP2024-04-05
1,458,516 GBP2023-04-05
Fixed Assets - Investments
197,232 GBP2024-04-05
197,232 GBP2023-04-05
Fixed Assets
1,654,530 GBP2024-04-05
1,655,748 GBP2023-04-05
Debtors
18,775 GBP2024-04-05
31,220 GBP2023-04-05
Cash at bank and in hand
47,096 GBP2024-04-05
38,279 GBP2023-04-05
Current Assets
65,871 GBP2024-04-05
69,499 GBP2023-04-05
Net Current Assets/Liabilities
-5,682 GBP2024-04-05
18,943 GBP2023-04-05
Total Assets Less Current Liabilities
1,648,848 GBP2024-04-05
1,674,691 GBP2023-04-05
Net Assets/Liabilities
1,648,848 GBP2024-04-05
1,674,691 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,423,391 GBP2023-04-05
Plant and equipment
33,946 GBP2024-04-05
33,946 GBP2023-04-05
Computers
4,002 GBP2024-04-05
4,002 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,462,204 GBP2024-04-05
1,461,339 GBP2023-04-05
Land and buildings, Owned/Freehold
1,423,391 GBP2024-04-05
Furniture and fittings
865 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,697 GBP2024-04-05
339 GBP2023-04-05
Computers
3,036 GBP2024-04-05
2,484 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,906 GBP2024-04-05
2,823 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,358 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
173 GBP2023-04-06 ~ 2024-04-05
Computers
552 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,423,391 GBP2024-04-05
Plant and equipment
32,249 GBP2024-04-05
33,607 GBP2023-04-05
Furniture and fittings
692 GBP2024-04-05
Computers
966 GBP2024-04-05
1,518 GBP2023-04-05
Owned/Freehold, Land and buildings
1,423,391 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
18,527 GBP2024-04-05
17,981 GBP2023-04-05
Prepayments/Accrued Income
Current
248 GBP2024-04-05
13,239 GBP2023-04-05
Trade Creditors/Trade Payables
Current
20,793 GBP2024-04-05
3,603 GBP2023-04-05
Amount of value-added tax that is payable
Current
6,916 GBP2024-04-05
3,109 GBP2023-04-05
Other Creditors
Current
7,962 GBP2024-04-05
7,962 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
35,882 GBP2024-04-05
35,882 GBP2023-04-05