Property, Plant & Equipment
4,839,497 GBP2024-04-05
4,311,849 GBP2023-04-05
Debtors
234,036 GBP2024-04-05
73,679 GBP2023-04-05
Cash at bank and in hand
20,839 GBP2024-04-05
9,716 GBP2023-04-05
Current Assets
254,875 GBP2024-04-05
83,395 GBP2023-04-05
Creditors
Current
56,927 GBP2024-04-05
12,240 GBP2023-04-05
Net Current Assets/Liabilities
197,948 GBP2024-04-05
71,155 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
4,736,340 GBP2024-04-05
4,137,520 GBP2023-04-05
Plant and equipment
291,154 GBP2024-04-05
567,199 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
5,027,494 GBP2024-04-05
4,704,719 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-277,568 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-277,568 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,997 GBP2024-04-05
392,870 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,997 GBP2024-04-05
392,870 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,695 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,695 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-277,568 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-277,568 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
4,736,340 GBP2024-04-05
4,137,520 GBP2023-04-05
Plant and equipment
103,157 GBP2024-04-05
174,329 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,559 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
234,036 GBP2024-04-05
71,120 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
234,036 GBP2024-04-05
73,679 GBP2023-04-05
Trade Creditors/Trade Payables
Current
33,302 GBP2024-04-05
3,680 GBP2023-04-05
Other Taxation & Social Security Payable
Current
1,132 GBP2024-04-05
2,131 GBP2023-04-05
Other Creditors
Current
22,493 GBP2024-04-05
6,429 GBP2023-04-05