Property, Plant & Equipment
1,862,277 GBP2025-04-30
1,866,428 GBP2024-04-30
Debtors
41,018 GBP2025-04-30
36,178 GBP2024-04-30
Cash at bank and in hand
6,859 GBP2025-04-30
18,978 GBP2024-04-30
Current Assets
47,877 GBP2025-04-30
55,156 GBP2024-04-30
Net Current Assets/Liabilities
-19,461 GBP2025-04-30
-61,517 GBP2024-04-30
Total Assets Less Current Liabilities
1,842,816 GBP2025-04-30
1,804,911 GBP2024-04-30
Creditors
Amounts falling due after one year
-54,732 GBP2025-04-30
-71,337 GBP2024-04-30
Net Assets/Liabilities
1,596,723 GBP2025-04-30
1,541,424 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,849,824 GBP2025-04-30
1,849,824 GBP2024-04-30
Plant and equipment
56,686 GBP2025-04-30
56,686 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,906,510 GBP2025-04-30
1,906,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,233 GBP2025-04-30
40,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,233 GBP2025-04-30
40,082 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,849,824 GBP2025-04-30
1,849,824 GBP2024-04-30
Plant and equipment
12,453 GBP2025-04-30
16,604 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
573 GBP2025-04-30
676 GBP2024-04-30
Other Debtors
Amounts falling due within one year
40,445 GBP2025-04-30
35,502 GBP2024-04-30
Debtors
Amounts falling due within one year
41,018 GBP2025-04-30
36,178 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,766 GBP2025-04-30
18,766 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2025-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
39,669 GBP2025-04-30
39,637 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,800 GBP2025-04-30
7,300 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2025-04-30
970 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
54,732 GBP2025-04-30
71,337 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30