Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
591,946 GBP2024-04-30
592,269 GBP2023-04-30
Fixed Assets - Investments
488,556 GBP2024-04-30
484,356 GBP2023-04-30
Investment Property
835,256 GBP2024-04-30
875,256 GBP2023-04-30
Fixed Assets
1,915,758 GBP2024-04-30
1,951,881 GBP2023-04-30
Total Inventories
81,438 GBP2024-04-30
81,710 GBP2023-04-30
Debtors
414,231 GBP2024-04-30
416,470 GBP2023-04-30
Cash at bank and in hand
182,764 GBP2024-04-30
109,772 GBP2023-04-30
Current Assets
678,433 GBP2024-04-30
607,952 GBP2023-04-30
Creditors
Current
75,809 GBP2024-04-30
73,711 GBP2023-04-30
Net Current Assets/Liabilities
602,624 GBP2024-04-30
534,241 GBP2023-04-30
Total Assets Less Current Liabilities
2,518,382 GBP2024-04-30
2,486,122 GBP2023-04-30
Net Assets/Liabilities
2,397,339 GBP2024-04-30
2,373,134 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
233,678 GBP2024-04-30
256,178 GBP2023-04-30
Retained earnings (accumulated losses)
2,163,561 GBP2024-04-30
2,116,856 GBP2023-04-30
Equity
2,397,339 GBP2024-04-30
2,373,134 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
434,012 GBP2024-04-30
434,012 GBP2023-04-30
Plant and equipment
294,909 GBP2024-04-30
285,418 GBP2023-04-30
Furniture and fittings
24,964 GBP2024-04-30
18,204 GBP2023-04-30
Computers
2,363 GBP2024-04-30
2,363 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
756,248 GBP2024-04-30
739,997 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,858 GBP2024-04-30
12,387 GBP2023-04-30
Plant and equipment
129,706 GBP2024-04-30
115,763 GBP2023-04-30
Furniture and fittings
18,993 GBP2024-04-30
18,204 GBP2023-04-30
Computers
1,745 GBP2024-04-30
1,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,302 GBP2024-04-30
147,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,471 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
13,943 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
789 GBP2023-05-01 ~ 2024-04-30
Computers
371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
420,154 GBP2024-04-30
421,625 GBP2023-04-30
Plant and equipment
165,203 GBP2024-04-30
169,655 GBP2023-04-30
Furniture and fittings
5,971 GBP2024-04-30
Computers
618 GBP2024-04-30
989 GBP2023-04-30
Investment Property - Fair Value Model
835,256 GBP2024-04-30
875,256 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-40,000 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
122 GBP2024-04-30
122 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
249 GBP2024-04-30
2,488 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
371 GBP2024-04-30
2,610 GBP2023-04-30
Other Debtors
Non-current
413,860 GBP2024-04-30
413,860 GBP2023-04-30
Other Remaining Borrowings
Current
3,877 GBP2024-04-30
6,342 GBP2023-04-30
Corporation Tax Payable
Current
27,606 GBP2024-04-30
28,948 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,714 GBP2024-04-30
10,565 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36 shares2024-04-30
Class 2 ordinary share
45 shares2024-04-30
Class 3 ordinary share
19 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
105,405 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
105,405 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-81,200 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-81,200 GBP2023-05-01 ~ 2024-04-30