Property, Plant & Equipment
1,038,286 GBP2024-04-05
1,072,530 GBP2023-04-05
Fixed Assets - Investments
859,595 GBP2024-04-05
716,968 GBP2023-04-05
Fixed Assets
1,897,881 GBP2024-04-05
1,789,498 GBP2023-04-05
Debtors
61,997 GBP2024-04-05
52,113 GBP2023-04-05
Current assets - Investments
243,000 GBP2024-04-05
209,840 GBP2023-04-05
Cash at bank and in hand
274,067 GBP2024-04-05
115,404 GBP2023-04-05
Current Assets
902,660 GBP2024-04-05
831,191 GBP2023-04-05
Net Current Assets/Liabilities
747,050 GBP2024-04-05
660,713 GBP2023-04-05
Total Assets Less Current Liabilities
2,644,931 GBP2024-04-05
2,450,211 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-60,124 GBP2024-04-05
Net Assets/Liabilities
2,454,225 GBP2024-04-05
2,202,734 GBP2023-04-05
Equity
Called up share capital
8,500 GBP2024-04-05
8,500 GBP2023-04-05
Share premium
2,700 GBP2024-04-05
2,700 GBP2023-04-05
Capital redemption reserve
5,000 GBP2024-04-05
5,000 GBP2023-04-05
Other miscellaneous reserve
93 GBP2024-04-05
93 GBP2023-04-05
Retained earnings (accumulated losses)
2,437,932 GBP2024-04-05
2,186,441 GBP2023-04-05
Equity
2,454,225 GBP2024-04-05
2,202,734 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Other
1,500,459 GBP2024-04-05
1,457,692 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
2,422,581 GBP2024-04-05
2,397,248 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-23,573 GBP2023-04-06 ~ 2024-04-05
Other
-97,771 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-121,344 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
922,122 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
406,128 GBP2024-04-05
404,013 GBP2023-04-05
Other
978,167 GBP2024-04-05
920,704 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384,295 GBP2024-04-05
1,324,717 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,688 GBP2023-04-06 ~ 2024-04-05
Other
80,985 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,673 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-23,573 GBP2023-04-06 ~ 2024-04-05
Other
-23,522 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,095 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
515,994 GBP2024-04-05
535,542 GBP2023-04-05
Other
522,292 GBP2024-04-05
536,988 GBP2023-04-05
Other Investments Other Than Loans
604,595 GBP2024-04-05
638,968 GBP2023-04-05
Amounts invested in assets
Non-current
859,595 GBP2024-04-05
716,968 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
26,995 GBP2024-04-05
23,403 GBP2023-04-05
Other Debtors
Amounts falling due within one year
29,952 GBP2024-04-05
28,047 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
56,947 GBP2024-04-05
51,450 GBP2023-04-05
Other Debtors
Amounts falling due after one year
5,050 GBP2024-04-05
663 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
60,197 GBP2024-04-05
73,837 GBP2023-04-05
Trade Creditors/Trade Payables
Current
31,049 GBP2024-04-05
28,877 GBP2023-04-05
Other Creditors
Current
17,898 GBP2024-04-05
20,591 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
17,925 GBP2024-04-05
18,885 GBP2023-04-05
Creditors
Current
155,610 GBP2024-04-05
170,478 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
60,124 GBP2024-04-05
60,948 GBP2023-04-05