Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,166,286 GBP2025-04-30
1,029,787 GBP2024-04-30
Fixed Assets - Investments
35,351 GBP2025-04-30
35,351 GBP2024-04-30
Fixed Assets
1,201,637 GBP2025-04-30
1,065,138 GBP2024-04-30
Debtors
42,410 GBP2025-04-30
35,563 GBP2024-04-30
Cash at bank and in hand
8,934 GBP2025-04-30
108,053 GBP2024-04-30
Current Assets
51,344 GBP2025-04-30
143,616 GBP2024-04-30
Net Current Assets/Liabilities
22,390 GBP2025-04-30
71,542 GBP2024-04-30
Total Assets Less Current Liabilities
1,224,027 GBP2025-04-30
1,136,680 GBP2024-04-30
Equity
Called up share capital
247,173 GBP2025-04-30
247,173 GBP2024-04-30
247,173 GBP2023-04-30
Share premium
88,483 GBP2025-04-30
88,483 GBP2024-04-30
88,483 GBP2023-04-30
Revaluation reserve
767,148 GBP2025-04-30
624,293 GBP2024-04-30
633,451 GBP2023-04-30
Capital redemption reserve
50,805 GBP2025-04-30
50,805 GBP2024-04-30
50,805 GBP2023-04-30
Retained earnings (accumulated losses)
70,418 GBP2025-04-30
125,926 GBP2024-04-30
105,766 GBP2023-04-30
Equity
1,224,027 GBP2025-04-30
1,136,680 GBP2024-04-30
1,125,678 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,218 GBP2024-05-01 ~ 2025-04-30
60,436 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-49,435 GBP2024-05-01 ~ 2025-04-30
-49,434 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
136,782 GBP2024-05-01 ~ 2025-04-30
60,436 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-49,435 GBP2024-05-01 ~ 2025-04-30
-49,434 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,215,000 GBP2025-04-30
1,060,000 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
155,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,714 GBP2025-04-30
30,213 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,166,286 GBP2025-04-30
1,029,787 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
35,351 GBP2024-04-30
Investments in Group Undertakings
35,351 GBP2025-04-30
35,351 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
250 GBP2025-04-30
250 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
42,160 GBP2025-04-30
35,313 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
42,410 GBP2025-04-30
Amounts falling due within one year, Current
35,563 GBP2024-04-30
Corporation Tax Payable
Current
20,127 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
18,655 GBP2025-04-30
18,095 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
247,173 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-18,218 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-18,218 GBP2024-05-01 ~ 2025-04-30