Property, Plant & Equipment
459,168 GBP2025-04-30
502,911 GBP2024-04-30
Investment Property
381,386 GBP2025-04-30
381,386 GBP2024-04-30
Fixed Assets
840,554 GBP2025-04-30
884,297 GBP2024-04-30
Total Inventories
116,210 GBP2025-04-30
111,133 GBP2024-04-30
Debtors
Current
315,699 GBP2025-04-30
297,348 GBP2024-04-30
Cash at bank and in hand
132,636 GBP2025-04-30
100,936 GBP2024-04-30
Current Assets
564,545 GBP2025-04-30
509,417 GBP2024-04-30
Net Current Assets/Liabilities
277,515 GBP2025-04-30
229,234 GBP2024-04-30
Total Assets Less Current Liabilities
1,118,069 GBP2025-04-30
1,113,531 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-432,224 GBP2024-04-30
Net Assets/Liabilities
696,035 GBP2025-04-30
681,307 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
420,508 GBP2025-04-30
420,508 GBP2024-04-30
Furniture and fittings
51,743 GBP2025-04-30
74,159 GBP2024-04-30
Motor vehicles
194,806 GBP2025-04-30
194,806 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
667,057 GBP2025-04-30
689,473 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-26,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,660 GBP2025-04-30
46,264 GBP2024-04-30
Motor vehicles
89,443 GBP2025-04-30
54,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,889 GBP2025-04-30
186,562 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,810 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,681 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
35,121 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,612 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,285 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,285 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
327,722 GBP2025-04-30
Furniture and fittings
26,083 GBP2025-04-30
27,895 GBP2024-04-30
Motor vehicles
105,363 GBP2025-04-30
140,484 GBP2024-04-30
Land and buildings, Owned/Freehold
334,532 GBP2024-04-30
Investment Property - Fair Value Model
381,386 GBP2025-04-30
381,386 GBP2024-04-30
Other types of inventories not specified separately
116,210 GBP2025-04-30
111,133 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,536 GBP2025-04-30
Amounts falling due within one year, Current
90,847 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,606 GBP2025-04-30
Amounts falling due within one year, Current
-17,319 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
315,699 GBP2025-04-30
Amounts falling due within one year, Current
297,348 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
64,171 GBP2025-04-30
Non-current, Amounts falling due after one year
432,224 GBP2024-04-30
Bank Borrowings
Non-current
338,232 GBP2025-04-30
354,474 GBP2024-04-30
Total Borrowings
Non-current
401,052 GBP2025-04-30
432,224 GBP2024-04-30
Bank Borrowings
Current
38,789 GBP2025-04-30
59,912 GBP2024-04-30
Total Borrowings
Current
64,171 GBP2025-04-30
95,745 GBP2024-04-30
Dividend per share (interim)
716.042024-05-01 ~ 2025-04-30
754.722023-05-01 ~ 2024-04-30
Director Remuneration
15,000 GBP2024-05-01 ~ 2025-04-30
15,000 GBP2023-05-01 ~ 2024-04-30