Property, Plant & Equipment
963,120 GBP2024-04-30
991,346 GBP2023-04-30
Investment Property
977,991 GBP2024-04-30
360,930 GBP2023-04-30
Fixed Assets - Investments
55,026 GBP2024-04-30
32,803 GBP2023-04-30
Fixed Assets
1,996,137 GBP2024-04-30
1,385,079 GBP2023-04-30
Debtors
1,264,895 GBP2024-04-30
800,132 GBP2023-04-30
Cash at bank and in hand
243,126 GBP2024-04-30
1,027,776 GBP2023-04-30
Current Assets
3,294,590 GBP2024-04-30
3,563,836 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,211,069 GBP2024-04-30
Net Current Assets/Liabilities
2,083,521 GBP2024-04-30
2,460,023 GBP2023-04-30
Total Assets Less Current Liabilities
4,079,658 GBP2024-04-30
3,845,102 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-518,465 GBP2024-04-30
Net Assets/Liabilities
3,544,895 GBP2024-04-30
3,826,623 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
3,544,395 GBP2024-04-30
3,826,123 GBP2023-04-30
Equity
3,544,895 GBP2024-04-30
3,826,623 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,307,428 GBP2024-04-30
1,307,428 GBP2023-04-30
Other
392,907 GBP2024-04-30
382,259 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,700,335 GBP2024-04-30
1,689,687 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
409,499 GBP2024-04-30
389,999 GBP2023-04-30
Other
327,716 GBP2024-04-30
308,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,215 GBP2024-04-30
698,341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,500 GBP2023-05-01 ~ 2024-04-30
Other
19,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
897,929 GBP2024-04-30
917,429 GBP2023-04-30
Other
65,191 GBP2024-04-30
73,917 GBP2023-04-30
Investment Property - Fair Value Model
977,991 GBP2024-04-30
360,930 GBP2023-04-30
Other Investments Other Than Loans
55,026 GBP2024-04-30
32,803 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
394,294 GBP2024-04-30
375,626 GBP2023-04-30
Trade Creditors/Trade Payables
Current
417,290 GBP2024-04-30
497,100 GBP2023-04-30
Amounts owed to group undertakings
Current
457,860 GBP2024-04-30
457,860 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
24,120 GBP2023-04-30
Other Taxation & Social Security Payable
Current
118,262 GBP2024-04-30
114,685 GBP2023-04-30
Other Creditors
Current
10,048 GBP2023-04-30
Non-current
518,465 GBP2024-04-30
0 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,452 GBP2024-04-30
0 GBP2023-04-30