Property, Plant & Equipment
2,536,979 GBP2025-04-29
2,590,057 GBP2024-04-29
Debtors
119,865 GBP2025-04-29
13,470 GBP2024-04-29
Cash at bank and in hand
31,071 GBP2025-04-29
72,162 GBP2024-04-29
Current Assets
200,036 GBP2025-04-29
183,665 GBP2024-04-29
Creditors
Amounts falling due within one year
-277,041 GBP2025-04-29
-370,993 GBP2024-04-29
Net Current Assets/Liabilities
-77,005 GBP2025-04-29
-187,328 GBP2024-04-29
Total Assets Less Current Liabilities
2,459,974 GBP2025-04-29
2,402,729 GBP2024-04-29
Creditors
Amounts falling due after one year
-731,227 GBP2025-04-29
-1,238,131 GBP2024-04-29
Net Assets/Liabilities
1,613,994 GBP2025-04-29
1,052,889 GBP2024-04-29
Equity
Called up share capital
930,270 GBP2025-04-29
400,270 GBP2024-04-29
Retained earnings (accumulated losses)
683,724 GBP2025-04-29
652,619 GBP2024-04-29
Equity
1,613,994 GBP2025-04-29
1,052,889 GBP2024-04-29
Average Number of Employees
202024-04-30 ~ 2025-04-29
212023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,680,845 GBP2025-04-29
2,680,845 GBP2024-04-29
Other
1,105,538 GBP2025-04-29
1,030,221 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
3,786,383 GBP2025-04-29
3,711,066 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
445,458 GBP2025-04-29
392,107 GBP2024-04-29
Other
803,946 GBP2025-04-29
728,902 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249,404 GBP2025-04-29
1,121,009 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,351 GBP2024-04-30 ~ 2025-04-29
Other
75,044 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,395 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Land and buildings
2,235,387 GBP2025-04-29
2,288,738 GBP2024-04-29
Other
301,592 GBP2025-04-29
301,319 GBP2024-04-29
Total Inventories
49,100 GBP2025-04-29
98,033 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
104,999 GBP2025-04-29
0 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
14,866 GBP2025-04-29
Current, Amounts falling due within one year
13,470 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
119,865 GBP2025-04-29
Current, Amounts falling due within one year
13,470 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
13,603 GBP2025-04-29
9,091 GBP2024-04-29
Trade Creditors/Trade Payables
Current
44,448 GBP2025-04-29
60,279 GBP2024-04-29
Other Taxation & Social Security Payable
Current
105,914 GBP2025-04-29
150,202 GBP2024-04-29
Other Creditors
Current
113,076 GBP2025-04-29
151,421 GBP2024-04-29
Creditors
Current
277,041 GBP2025-04-29
370,993 GBP2024-04-29
Bank Borrowings/Overdrafts
Non-current
241,990 GBP2025-04-29
250,186 GBP2024-04-29
Other Creditors
Non-current
489,237 GBP2025-04-29
987,945 GBP2024-04-29
Creditors
Non-current
731,227 GBP2025-04-29
1,238,131 GBP2024-04-29