Property, Plant & Equipment
15,205,162 GBP2024-04-30
13,789,754 GBP2023-04-30
Total Inventories
569,632 GBP2024-04-30
517,755 GBP2023-04-30
Debtors
233,703 GBP2024-04-30
104,496 GBP2023-04-30
Cash at bank and in hand
138,270 GBP2024-04-30
49,522 GBP2023-04-30
Current Assets
941,605 GBP2024-04-30
671,773 GBP2023-04-30
Creditors
Current
684,166 GBP2024-04-30
514,171 GBP2023-04-30
Net Current Assets/Liabilities
257,439 GBP2024-04-30
157,602 GBP2023-04-30
Total Assets Less Current Liabilities
15,462,601 GBP2024-04-30
13,947,356 GBP2023-04-30
Creditors
Non-current
14,671,844 GBP2024-04-30
14,071,248 GBP2023-04-30
Net Assets/Liabilities
790,757 GBP2024-04-30
-123,892 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
790,755 GBP2024-04-30
-123,894 GBP2023-04-30
Equity
790,757 GBP2024-04-30
-123,892 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,262,575 GBP2024-04-30
11,500,589 GBP2023-04-30
Plant and equipment
3,472,860 GBP2024-04-30
3,472,860 GBP2023-04-30
Furniture and fittings
328,561 GBP2024-04-30
328,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
829,715 GBP2024-04-30
678,266 GBP2023-04-30
Plant and equipment
762,176 GBP2024-04-30
623,261 GBP2023-04-30
Furniture and fittings
266,943 GBP2024-04-30
217,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
151,449 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
138,915 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
49,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,432,860 GBP2024-04-30
10,822,323 GBP2023-04-30
Plant and equipment
2,710,684 GBP2024-04-30
2,849,599 GBP2023-04-30
Furniture and fittings
61,618 GBP2024-04-30
110,902 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,680 GBP2024-04-30
22,680 GBP2023-04-30
Computers
71,704 GBP2024-04-30
71,704 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,158,380 GBP2024-04-30
15,396,394 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,680 GBP2024-04-30
15,750 GBP2023-04-30
Computers
71,704 GBP2024-04-30
71,704 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,953,218 GBP2024-04-30
1,606,640 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
6,930 GBP2023-04-30
Merchandise
569,632 GBP2024-04-30
517,755 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,423 GBP2024-04-30
1,533 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
232,280 GBP2024-04-30
102,963 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
233,703 GBP2024-04-30
104,496 GBP2023-04-30
Trade Creditors/Trade Payables
Current
657,604 GBP2024-04-30
273,586 GBP2023-04-30
Other Creditors
Current
26,562 GBP2024-04-30
240,585 GBP2023-04-30
Non-current
14,671,844 GBP2024-04-30
14,071,248 GBP2023-04-30