Intangible Assets
27,877 GBP2025-04-30
27,877 GBP2024-04-30
Property, Plant & Equipment
9,269,005 GBP2025-04-30
7,861,601 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Investment Property
32,468,670 GBP2025-04-30
32,346,984 GBP2024-04-30
Fixed Assets
41,765,553 GBP2025-04-30
40,236,463 GBP2024-04-30
Total Inventories
19,830 GBP2025-04-30
20,152 GBP2024-04-30
Debtors
10,809,898 GBP2025-04-30
2,602,322 GBP2024-04-30
Cash at bank and in hand
1,833,029 GBP2025-04-30
8,221,032 GBP2024-04-30
Current Assets
12,662,757 GBP2025-04-30
10,843,506 GBP2024-04-30
Creditors
Current
2,322,873 GBP2025-04-30
1,324,825 GBP2024-04-30
Net Current Assets/Liabilities
10,339,884 GBP2025-04-30
9,518,681 GBP2024-04-30
Total Assets Less Current Liabilities
52,105,437 GBP2025-04-30
49,755,144 GBP2024-04-30
Net Assets/Liabilities
46,528,437 GBP2025-04-30
44,443,144 GBP2024-04-30
Equity
Called up share capital
10,880 GBP2025-04-30
10,880 GBP2024-04-30
Revaluation reserve
17,569,436 GBP2025-04-30
17,569,436 GBP2024-04-30
Capital redemption reserve
9,120 GBP2025-04-30
9,120 GBP2024-04-30
Retained earnings (accumulated losses)
28,939,001 GBP2025-04-30
26,853,708 GBP2024-04-30
Equity
46,528,437 GBP2025-04-30
44,443,144 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
27,877 GBP2024-04-30
Intangible Assets
Other than goodwill
27,877 GBP2025-04-30
27,877 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,561,801 GBP2025-04-30
8,693,089 GBP2024-04-30
Plant and equipment
2,075,926 GBP2025-04-30
491,660 GBP2024-04-30
Motor vehicles
270,599 GBP2025-04-30
261,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,908,326 GBP2025-04-30
9,445,949 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-131,288 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-8,000 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-32,351 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-171,639 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
988,581 GBP2025-04-30
981,580 GBP2024-04-30
Plant and equipment
446,713 GBP2025-04-30
417,697 GBP2024-04-30
Motor vehicles
204,027 GBP2025-04-30
185,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639,321 GBP2025-04-30
1,584,348 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,001 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
29,816 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
35,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-800 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-16,176 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
7,573,220 GBP2025-04-30
7,711,509 GBP2024-04-30
Plant and equipment
1,629,213 GBP2025-04-30
73,963 GBP2024-04-30
Motor vehicles
66,572 GBP2025-04-30
76,129 GBP2024-04-30
Investment Property - Fair Value Model
32,468,670 GBP2025-04-30
32,346,984 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
325,968 GBP2025-04-30
Current, Amounts falling due within one year
230,974 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,981,973 GBP2025-04-30
Current, Amounts falling due within one year
684,391 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,307,941 GBP2025-04-30
Current, Amounts falling due within one year
915,365 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
5,501,957 GBP2025-04-30
Amounts falling due after one year, Non-current
1,686,957 GBP2024-04-30
Trade Creditors/Trade Payables
Current
74,323 GBP2025-04-30
12,672 GBP2024-04-30
Other Taxation & Social Security Payable
Current
297,343 GBP2025-04-30
398,424 GBP2024-04-30
Other Creditors
Current
1,951,207 GBP2025-04-30
913,729 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,235,293 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
2,235,293 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-150,000 GBP2024-05-01 ~ 2025-04-30