Intangible Assets
73,508 GBP2025-04-30
26,463 GBP2024-04-30
Property, Plant & Equipment
2,525,233 GBP2025-04-30
4,083,082 GBP2024-04-30
Investment Property
711,217 GBP2025-04-30
262,564 GBP2024-04-30
Fixed Assets
3,309,958 GBP2025-04-30
4,372,109 GBP2024-04-30
Total Inventories
130,323 GBP2025-04-30
112,988 GBP2024-04-30
Debtors
402,866 GBP2025-04-30
404,096 GBP2024-04-30
Cash at bank and in hand
230 GBP2025-04-30
91,683 GBP2024-04-30
Current Assets
533,419 GBP2025-04-30
608,767 GBP2024-04-30
Net Current Assets/Liabilities
103,128 GBP2025-04-30
252,468 GBP2024-04-30
Total Assets Less Current Liabilities
3,413,086 GBP2025-04-30
4,624,577 GBP2024-04-30
Creditors
Non-current
-3,390,000 GBP2025-04-30
-4,600,000 GBP2024-04-30
Net Assets/Liabilities
23,086 GBP2025-04-30
24,577 GBP2024-04-30
Equity
Called up share capital
500,005 GBP2025-04-30
500,005 GBP2024-04-30
Revaluation reserve
37,232 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-514,151 GBP2025-04-30
-475,428 GBP2024-04-30
Equity
23,086 GBP2025-04-30
24,577 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
9,747 GBP2025-04-30
7,795 GBP2024-04-30
Intangible Assets - Gross Cost
98,847 GBP2025-04-30
38,559 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,842 GBP2025-04-30
5,802 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,339 GBP2025-04-30
12,096 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,040 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,243 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
1,905 GBP2025-04-30
1,993 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,067,874 GBP2025-04-30
3,373,863 GBP2024-04-30
Other
4,301,386 GBP2025-04-30
2,973,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,568,869 GBP2025-04-30
6,419,336 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-41,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-41,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,144,914 GBP2025-04-30
1,010,493 GBP2024-04-30
Other
2,833,983 GBP2025-04-30
1,271,121 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,043,636 GBP2025-04-30
2,336,254 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
134,421 GBP2024-05-01 ~ 2025-04-30
Other
1,591,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-28,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
922,960 GBP2025-04-30
2,363,370 GBP2024-04-30
Other
1,467,403 GBP2025-04-30
1,702,029 GBP2024-04-30
Investment Property - Fair Value Model
711,217 GBP2025-04-30
262,564 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
333,940 GBP2025-04-30
363,719 GBP2024-04-30
Other Debtors
Current
3,508 GBP2025-04-30
2,504 GBP2024-04-30
Prepayments/Accrued Income
Current
65,418 GBP2025-04-30
37,873 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
402,866 GBP2025-04-30
Amounts falling due within one year, Current
404,096 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
66,072 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
143,818 GBP2025-04-30
118,177 GBP2024-04-30
Other Taxation & Social Security Payable
Current
187,373 GBP2025-04-30
204,385 GBP2024-04-30
Other Creditors
Current
33,028 GBP2025-04-30
33,737 GBP2024-04-30
Non-current
3,390,000 GBP2025-04-30
4,600,000 GBP2024-04-30