Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
577,869 GBP2025-04-30
591,946 GBP2024-04-30
Fixed Assets - Investments
474,083 GBP2025-04-30
488,556 GBP2024-04-30
Investment Property
835,256 GBP2025-04-30
835,256 GBP2024-04-30
Fixed Assets
1,887,208 GBP2025-04-30
1,915,758 GBP2024-04-30
Total Inventories
88,272 GBP2025-04-30
81,438 GBP2024-04-30
Debtors
3,964 GBP2025-04-30
414,231 GBP2024-04-30
Cash at bank and in hand
67,964 GBP2025-04-30
182,764 GBP2024-04-30
Current Assets
160,200 GBP2025-04-30
678,433 GBP2024-04-30
Creditors
Current
47,097 GBP2025-04-30
75,809 GBP2024-04-30
Net Current Assets/Liabilities
113,103 GBP2025-04-30
602,624 GBP2024-04-30
Total Assets Less Current Liabilities
2,000,311 GBP2025-04-30
2,518,382 GBP2024-04-30
Net Assets/Liabilities
1,881,495 GBP2025-04-30
2,397,339 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
236,451 GBP2025-04-30
233,678 GBP2024-04-30
Retained earnings (accumulated losses)
1,644,944 GBP2025-04-30
2,163,561 GBP2024-04-30
Equity
1,881,495 GBP2025-04-30
2,397,339 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
434,012 GBP2025-04-30
434,012 GBP2024-04-30
Plant and equipment
299,309 GBP2025-04-30
294,909 GBP2024-04-30
Furniture and fittings
24,964 GBP2025-04-30
24,964 GBP2024-04-30
Computers
2,363 GBP2025-04-30
2,363 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
760,648 GBP2025-04-30
756,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,329 GBP2025-04-30
13,858 GBP2024-04-30
Plant and equipment
145,021 GBP2025-04-30
129,706 GBP2024-04-30
Furniture and fittings
20,345 GBP2025-04-30
18,993 GBP2024-04-30
Computers
2,084 GBP2025-04-30
1,745 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,779 GBP2025-04-30
164,302 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,471 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
15,315 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,352 GBP2024-05-01 ~ 2025-04-30
Computers
339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
418,683 GBP2025-04-30
420,154 GBP2024-04-30
Plant and equipment
154,288 GBP2025-04-30
165,203 GBP2024-04-30
Furniture and fittings
4,619 GBP2025-04-30
5,971 GBP2024-04-30
Computers
279 GBP2025-04-30
618 GBP2024-04-30
Investment Property - Fair Value Model
835,256 GBP2024-04-30
Other Debtors
Current
157 GBP2025-04-30
122 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
3,807 GBP2025-04-30
249 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,964 GBP2025-04-30
371 GBP2024-04-30
Other Debtors
Non-current
413,860 GBP2024-04-30
Other Remaining Borrowings
Current
1,317 GBP2025-04-30
3,877 GBP2024-04-30
Corporation Tax Payable
Current
28,934 GBP2025-04-30
27,606 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,964 GBP2025-04-30
10,714 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36 shares2025-04-30
Class 2 ordinary share
45 shares2025-04-30
Class 3 ordinary share
19 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-446,344 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-446,344 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-69,500 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-69,500 GBP2024-05-01 ~ 2025-04-30