Intangible Assets
23,760 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,301,996 GBP2025-04-30
1,322,600 GBP2024-04-30
Fixed Assets
1,325,756 GBP2025-04-30
1,322,600 GBP2024-04-30
Debtors
595,530 GBP2025-04-30
525,322 GBP2024-04-30
Cash at bank and in hand
557,324 GBP2025-04-30
560,927 GBP2024-04-30
Current Assets
1,393,466 GBP2025-04-30
1,318,201 GBP2024-04-30
Net Current Assets/Liabilities
1,187,705 GBP2025-04-30
1,134,974 GBP2024-04-30
Total Assets Less Current Liabilities
2,513,461 GBP2025-04-30
2,457,574 GBP2024-04-30
Net Assets/Liabilities
2,432,135 GBP2025-04-30
2,373,273 GBP2024-04-30
Equity
Called up share capital
859 GBP2025-04-30
859 GBP2024-04-30
Capital redemption reserve
570 GBP2025-04-30
570 GBP2024-04-30
Retained earnings (accumulated losses)
2,430,706 GBP2025-04-30
2,371,844 GBP2024-04-30
Equity
2,432,135 GBP2025-04-30
2,373,273 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,045 GBP2025-04-30
1,045 GBP2024-04-30
Intangible Assets - Gross Cost
24,805 GBP2025-04-30
1,045 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,045 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,045 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,223,453 GBP2025-04-30
1,199,453 GBP2024-04-30
Other
1,286,306 GBP2025-04-30
1,343,635 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,509,759 GBP2025-04-30
2,543,088 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-80,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-80,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
283,309 GBP2025-04-30
259,847 GBP2024-04-30
Other
924,454 GBP2025-04-30
960,641 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207,763 GBP2025-04-30
1,220,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,462 GBP2024-05-01 ~ 2025-04-30
Other
29,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-66,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
940,144 GBP2025-04-30
939,606 GBP2024-04-30
Other
361,852 GBP2025-04-30
382,994 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
192,211 GBP2025-04-30
119,267 GBP2024-04-30
Other Debtors
Amounts falling due within one year
403,319 GBP2025-04-30
406,055 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
595,530 GBP2025-04-30
525,322 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,066 GBP2025-04-30
28,764 GBP2024-04-30
Other Taxation & Social Security Payable
Current
83,983 GBP2025-04-30
58,579 GBP2024-04-30
Other Creditors
Current
88,712 GBP2025-04-30
95,884 GBP2024-04-30
Creditors
Current
205,761 GBP2025-04-30
183,227 GBP2024-04-30
Other Creditors
Non-current
5,709 GBP2025-04-30
8,415 GBP2024-04-30