Property, Plant & Equipment
1,366,772 GBP2025-04-30
1,417,129 GBP2024-04-30
Debtors
53,566 GBP2025-04-30
88,339 GBP2024-04-30
Cash at bank and in hand
83,505 GBP2025-04-30
70,508 GBP2024-04-30
Current Assets
215,570 GBP2025-04-30
227,030 GBP2024-04-30
Net Current Assets/Liabilities
137,275 GBP2025-04-30
114,463 GBP2024-04-30
Total Assets Less Current Liabilities
1,504,047 GBP2025-04-30
1,531,592 GBP2024-04-30
Net Assets/Liabilities
1,349,407 GBP2025-04-30
1,370,458 GBP2024-04-30
Equity
Called up share capital
2,640 GBP2025-04-30
2,640 GBP2024-04-30
2,640 GBP2023-04-30
Other miscellaneous reserve
3,181 GBP2025-04-30
3,181 GBP2024-04-30
Retained earnings (accumulated losses)
1,343,586 GBP2025-04-30
1,364,637 GBP2024-04-30
1,424,569 GBP2023-04-30
Equity
1,349,407 GBP2025-04-30
1,370,458 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,811 GBP2024-05-01 ~ 2025-04-30
-26,774 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
9,811 GBP2024-05-01 ~ 2025-04-30
-26,774 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-33,158 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-30,862 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,107,106 GBP2025-04-30
1,107,106 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,965,443 GBP2025-04-30
2,848,164 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
426,103 GBP2025-04-30
383,941 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,598,671 GBP2025-04-30
1,431,036 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,151 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
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
681,003 GBP2025-04-30
723,166 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
5,049 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
28,020 GBP2025-04-30
26,966 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
25,546 GBP2025-04-30
Current, Amounts falling due within one year
56,324 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
53,566 GBP2025-04-30
Current, Amounts falling due within one year
88,339 GBP2024-04-30
Corporation Tax Payable
Current
11,239 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
195 GBP2025-04-30
503 GBP2024-04-30
Other Creditors
Current
66,861 GBP2025-04-30
112,064 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,488 GBP2025-04-30
15,488 GBP2024-04-30