Cost of Sales
-56,964 GBP2023-05-01 ~ 2024-04-30
-81,434 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-342,478 GBP2023-05-01 ~ 2024-04-30
-370,908 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
424,596 GBP2023-05-01 ~ 2024-04-30
305,829 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-107,808 GBP2023-05-01 ~ 2024-04-30
-71,989 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
316,788 GBP2023-05-01 ~ 2024-04-30
233,840 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
779,283 GBP2024-04-30
462,495 GBP2023-04-30
228,655 GBP2022-04-30
Property, Plant & Equipment
6,543,107 GBP2024-04-30
5,586,883 GBP2023-04-30
Fixed Assets - Investments
60,510 GBP2024-04-30
68,588 GBP2023-04-30
Fixed Assets
6,603,617 GBP2024-04-30
5,655,471 GBP2023-04-30
Debtors
75,318 GBP2024-04-30
37,539 GBP2023-04-30
Cash at bank and in hand
127,005 GBP2024-04-30
449,958 GBP2023-04-30
Current Assets
205,123 GBP2024-04-30
501,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-625,009 GBP2024-04-30
-276,929 GBP2023-04-30
Net Current Assets/Liabilities
-419,886 GBP2024-04-30
224,248 GBP2023-04-30
Total Assets Less Current Liabilities
6,183,731 GBP2024-04-30
5,879,719 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-66,960 GBP2024-04-30
Net Assets/Liabilities
6,116,771 GBP2024-04-30
5,799,983 GBP2023-04-30
Equity
Called up share capital
5,337,488 GBP2024-04-30
5,337,488 GBP2023-04-30
Equity
6,116,771 GBP2024-04-30
5,799,983 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,846,770 GBP2024-04-30
5,856,270 GBP2023-04-30
Other
881,714 GBP2024-04-30
878,727 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,728,484 GBP2024-04-30
6,734,997 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-25,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
392,525 GBP2024-04-30
354,297 GBP2023-04-30
Other
792,852 GBP2024-04-30
793,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185,377 GBP2024-04-30
1,148,114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,228 GBP2023-05-01 ~ 2024-04-30
Other
24,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-25,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,391 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,454,245 GBP2024-04-30
5,501,973 GBP2023-04-30
Other
88,862 GBP2024-04-30
84,910 GBP2023-04-30
Investments in group undertakings and participating interests
60,510 GBP2024-04-30
68,588 GBP2023-04-30
Other Debtors
Amounts falling due within one year
75,318 GBP2024-04-30
37,539 GBP2023-04-30
Trade Creditors/Trade Payables
Current
314,490 GBP2024-04-30
6,907 GBP2023-04-30
Corporation Tax Payable
Current
107,808 GBP2024-04-30
75,302 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,216 GBP2024-04-30
2,124 GBP2023-04-30
Other Creditors
Current
200,495 GBP2024-04-30
192,596 GBP2023-04-30
Creditors
Current
625,009 GBP2024-04-30
276,929 GBP2023-04-30
Other Creditors
Non-current
66,960 GBP2024-04-30
79,736 GBP2023-04-30
Equity
Called up share capital
5,337,488 GBP2024-04-30
5,337,488 GBP2023-04-30