Intangible Assets
22,380 GBP2024-04-30
26,240 GBP2023-04-30
Property, Plant & Equipment
529,946 GBP2024-04-30
531,673 GBP2023-04-30
Fixed Assets - Investments
102 GBP2024-04-30
7,779 GBP2023-04-30
Investment Property
200,372 GBP2024-04-30
200,372 GBP2023-04-30
Fixed Assets
752,800 GBP2024-04-30
766,064 GBP2023-04-30
Total Inventories
27,384 GBP2024-04-30
27,357 GBP2023-04-30
Debtors
320,762 GBP2024-04-30
261,157 GBP2023-04-30
Cash at bank and in hand
76,638 GBP2024-04-30
146,487 GBP2023-04-30
Current Assets
424,784 GBP2024-04-30
435,001 GBP2023-04-30
Creditors
Current
287,634 GBP2024-04-30
312,448 GBP2023-04-30
Net Current Assets/Liabilities
137,150 GBP2024-04-30
122,553 GBP2023-04-30
Total Assets Less Current Liabilities
889,950 GBP2024-04-30
888,617 GBP2023-04-30
Net Assets/Liabilities
476,587 GBP2024-04-30
438,300 GBP2023-04-30
Equity
Called up share capital
333 GBP2024-04-30
333 GBP2023-04-30
Revaluation reserve
95,112 GBP2024-04-30
95,112 GBP2023-04-30
Capital redemption reserve
667 GBP2024-04-30
667 GBP2023-04-30
Retained earnings (accumulated losses)
380,475 GBP2024-04-30
342,188 GBP2023-04-30
Equity
476,587 GBP2024-04-30
438,300 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
260,530 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,150 GBP2024-04-30
234,290 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,860 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
22,380 GBP2024-04-30
26,240 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,628 GBP2024-04-30
511,628 GBP2023-04-30
Plant and equipment
54,299 GBP2024-04-30
56,818 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
565,927 GBP2024-04-30
568,446 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,981 GBP2024-04-30
36,773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,981 GBP2024-04-30
36,773 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
511,628 GBP2024-04-30
511,628 GBP2023-04-30
Plant and equipment
18,318 GBP2024-04-30
20,045 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
102 GBP2024-04-30
7,779 GBP2023-04-30
Investments in Group Undertakings
102 GBP2024-04-30
7,779 GBP2023-04-30
Investment Property - Fair Value Model
200,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,885 GBP2024-04-30
59,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
143,377 GBP2024-04-30
157,166 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
121,500 GBP2024-04-30
44,991 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
320,762 GBP2024-04-30
261,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,606 GBP2024-04-30
35,005 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,997 GBP2024-04-30
43,385 GBP2023-04-30
Other Taxation & Social Security Payable
Current
132,137 GBP2024-04-30
127,264 GBP2023-04-30
Other Creditors
Current
117,894 GBP2024-04-30
106,794 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
341,844 GBP2024-04-30
359,458 GBP2023-04-30
Other Creditors
Non-current
53,734 GBP2024-04-30
73,075 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,077 GBP2024-04-30
18,536 GBP2023-04-30
Between one and five year
6,658 GBP2024-04-30
9,251 GBP2023-04-30
All periods
22,735 GBP2024-04-30
27,787 GBP2023-04-30
Total Borrowings
Secured
338,616 GBP2024-04-30
362,728 GBP2023-04-30