Administrative Expenses
-2,651,831 GBP2024-05-01 ~ 2025-04-30
-2,656,852 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
446,494 GBP2024-05-01 ~ 2025-04-30
78,591 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-01 ~ 2025-04-30
-29,000 GBP2023-05-01 ~ 2024-04-30
29,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
446,494 GBP2024-05-01 ~ 2025-04-30
49,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
782,380 GBP2024-05-01 ~ 2025-04-30
49,591 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,108,437 GBP2025-04-30
18,800,859 GBP2024-04-30
Investment Property
1,102,000 GBP2025-04-30
1,102,000 GBP2024-04-30
Fixed Assets - Investments
17,050 GBP2025-04-30
17,050 GBP2024-04-30
Fixed Assets
20,227,487 GBP2025-04-30
19,919,909 GBP2024-04-30
Debtors
3,244,509 GBP2025-04-30
2,908,406 GBP2024-04-30
Cash at bank and in hand
136 GBP2025-04-30
427 GBP2024-04-30
Current Assets
4,119,765 GBP2025-04-30
3,633,405 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-4,569,974 GBP2025-04-30
-3,974,296 GBP2024-04-30
Net Current Assets/Liabilities
-450,209 GBP2025-04-30
-340,891 GBP2024-04-30
Total Assets Less Current Liabilities
19,777,278 GBP2025-04-30
19,579,018 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,452,369 GBP2024-04-30
Net Assets/Liabilities
11,569,059 GBP2025-04-30
10,923,649 GBP2024-04-30
Equity
Called up share capital
8,000 GBP2025-04-30
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Share premium
7,200 GBP2025-04-30
7,200 GBP2024-04-30
7,200 GBP2023-04-30
Revaluation reserve
6,945,098 GBP2025-04-30
6,596,304 GBP2024-04-30
6,586,373 GBP2023-04-30
Retained earnings (accumulated losses)
4,608,761 GBP2025-04-30
4,312,145 GBP2024-04-30
4,402,385 GBP2023-04-30
Equity
11,569,059 GBP2025-04-30
10,923,649 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
446,494 GBP2024-05-01 ~ 2025-04-30
49,591 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-129,900 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-136,970 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
14,300 GBP2024-05-01 ~ 2025-04-30
13,600 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1082024-05-01 ~ 2025-04-30
1062023-05-01 ~ 2024-04-30
Wages/Salaries
4,079,565 GBP2024-05-01 ~ 2025-04-30
4,121,883 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,678 GBP2024-05-01 ~ 2025-04-30
100,535 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,632,803 GBP2024-05-01 ~ 2025-04-30
4,652,536 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-05-01 ~ 2025-04-30
29,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,007,548 GBP2024-04-30
Plant and equipment
2,668,118 GBP2025-04-30
2,551,367 GBP2024-04-30
Motor vehicles
8,732,336 GBP2025-04-30
8,373,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,837,171 GBP2025-04-30
24,932,040 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-393,955 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-649,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,043,297 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
356,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,436,717 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370,011 GBP2025-04-30
1,319,653 GBP2024-04-30
Motor vehicles
5,021,757 GBP2025-04-30
4,566,223 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,728,734 GBP2025-04-30
6,131,181 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203,445 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
995,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269,606 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-153,087 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-539,543 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-692,630 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
336,966 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,099,751 GBP2025-04-30
Plant and equipment
1,298,107 GBP2025-04-30
1,231,714 GBP2024-04-30
Motor vehicles
3,710,579 GBP2025-04-30
3,806,902 GBP2024-04-30
Owned/Freehold, Land and buildings
13,762,243 GBP2024-04-30
Investment Property - Fair Value Model
1,102,000 GBP2024-04-30
Amounts invested in assets
Non-current
17,050 GBP2025-04-30
17,050 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,087,767 GBP2025-04-30
1,847,525 GBP2024-04-30
Prepayments/Accrued Income
Current
386,742 GBP2025-04-30
290,881 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
770,000 GBP2025-04-30
770,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,244,509 GBP2025-04-30
2,908,406 GBP2024-04-30
Bank Borrowings
3,307,990 GBP2025-04-30
3,597,148 GBP2024-04-30
Total Borrowings
4,792,692 GBP2025-04-30
4,989,180 GBP2024-04-30
Current
1,570,814 GBP2025-04-30
1,420,613 GBP2024-04-30
Non-current
3,221,878 GBP2025-04-30
3,568,567 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,020,572 GBP2025-04-30
864,349 GBP2024-04-30
Minimum gross finance lease payments owing
2,788,913 GBP2025-04-30
2,733,151 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,570,814 GBP2025-04-30
1,420,613 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,020,572 GBP2025-04-30
864,349 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,191,410 GBP2025-04-30
1,041,779 GBP2024-04-30
Other Taxation & Social Security Payable
Current
419,408 GBP2025-04-30
333,681 GBP2024-04-30
Other Creditors
Current
209,649 GBP2025-04-30
185,353 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
158,121 GBP2025-04-30
128,521 GBP2024-04-30
Creditors
Current
4,569,974 GBP2025-04-30
3,974,296 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,967,878 GBP2025-04-30
3,314,567 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,768,341 GBP2025-04-30
1,868,802 GBP2024-04-30
Other Remaining Borrowings
Non-current
254,000 GBP2025-04-30
254,000 GBP2024-04-30
Amounts owed to group undertakings
Non-current
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Creditors
Non-current
5,005,219 GBP2025-04-30
5,452,369 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,725 shares2025-04-30
3,725 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,400 shares2025-04-30
2,400 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,375 shares2025-04-30
1,375 shares2024-04-30
Equity
Called up share capital
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Director Remuneration
69,721 GBP2024-05-01 ~ 2025-04-30
63,580 GBP2023-05-01 ~ 2024-04-30