Intangible Assets
Other
23,586 GBP2024-04-30
24,920 GBP2023-04-30
Property, Plant & Equipment
3,006,312 GBP2024-04-30
2,903,901 GBP2023-04-30
Fixed Assets
3,029,898 GBP2024-04-30
2,928,821 GBP2023-04-30
Debtors
90,177 GBP2024-04-30
68,955 GBP2023-04-30
Cash at bank and in hand
32,140 GBP2024-04-30
35,656 GBP2023-04-30
Current Assets
162,262 GBP2024-04-30
138,032 GBP2023-04-30
Net Current Assets/Liabilities
-459,510 GBP2024-04-30
-474,174 GBP2023-04-30
Total Assets Less Current Liabilities
2,570,388 GBP2024-04-30
2,454,647 GBP2023-04-30
Net Assets/Liabilities
592,450 GBP2024-04-30
576,447 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
592,250 GBP2024-04-30
576,247 GBP2023-04-30
Equity
592,450 GBP2024-04-30
576,447 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,831,392 GBP2024-04-30
2,728,570 GBP2023-04-30
Other
924,600 GBP2024-04-30
881,296 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,755,992 GBP2024-04-30
3,609,866 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
Other
658,580 GBP2024-04-30
614,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,865 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
43,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
91,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,740,292 GBP2024-04-30
2,637,470 GBP2023-04-30
Other
266,020 GBP2024-04-30
266,431 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,903 GBP2024-04-30
4,285 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
38 GBP2024-04-30
38 GBP2023-04-30
Other Debtors
Amounts falling due within one year
81,236 GBP2024-04-30
64,632 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
90,177 GBP2024-04-30
68,955 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
102,357 GBP2024-04-30
114,968 GBP2023-04-30
Trade Creditors/Trade Payables
Current
188,212 GBP2024-04-30
158,451 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,584 GBP2024-04-30
86,229 GBP2023-04-30
Other Creditors
Current
275,619 GBP2024-04-30
252,558 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,335,833 GBP2024-04-30
1,345,833 GBP2023-04-30
Other Creditors
Non-current
531,766 GBP2024-04-30
422,266 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30