Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
10,710 GBP2023-04-30
42,839 GBP2022-04-30
Property, Plant & Equipment
6,612,132 GBP2024-04-30
6,460,203 GBP2023-04-30
8,291,550 GBP2022-04-30
Fixed Assets - Investments
187,085 GBP2024-04-30
187,085 GBP2023-04-30
187,085 GBP2022-04-30
Investment Property
2,274,554 GBP2024-04-30
2,274,554 GBP2023-04-30
639,554 GBP2022-04-30
Fixed Assets
9,073,771 GBP2024-04-30
8,932,552 GBP2023-04-30
9,161,028 GBP2022-04-30
Total Inventories
3,428,921 GBP2024-04-30
3,503,612 GBP2023-04-30
3,118,308 GBP2022-04-30
Debtors
1,036,678 GBP2024-04-30
1,079,942 GBP2023-04-30
Cash at bank and in hand
3,509,288 GBP2024-04-30
1,818,333 GBP2023-04-30
1,137,467 GBP2022-04-30
Current Assets
7,974,887 GBP2024-04-30
6,401,887 GBP2023-04-30
Creditors
Current
-2,976,919 GBP2024-04-30
2,976,919 GBP2024-04-30
-2,608,929 GBP2023-04-30
2,608,929 GBP2023-04-30
-2,430,917 GBP2022-04-30
Net Current Assets/Liabilities
4,997,968 GBP2024-04-30
3,792,958 GBP2023-04-30
2,358,033 GBP2022-04-30
Total Assets Less Current Liabilities
14,071,739 GBP2024-04-30
12,725,510 GBP2023-04-30
11,519,061 GBP2022-04-30
Creditors
Non-current
-13,239 GBP2024-04-30
-53,381 GBP2023-04-30
-642,524 GBP2022-04-30
Net Assets/Liabilities
14,058,500 GBP2024-04-30
12,672,129 GBP2023-04-30
10,789,262 GBP2022-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
14,267,866 GBP2024-04-30
12,881,495 GBP2023-04-30
10,824,902 GBP2022-04-30
Equity
14,058,500 GBP2024-04-30
12,672,129 GBP2023-04-30
11,108,811 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-240,000 GBP2023-05-01 ~ 2024-04-30
-300,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,626,371 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,626,371 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
3002023-05-01 ~ 2024-04-30
2872022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
642,589 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
642,589 GBP2024-04-30
631,879 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,710 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,710 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,110,052 GBP2024-04-30
6,857,571 GBP2023-04-30
Improvements to leasehold property
525,067 GBP2024-04-30
525,067 GBP2023-04-30
Plant and equipment
612,664 GBP2024-04-30
487,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
934,887 GBP2024-04-30
794,369 GBP2023-04-30
Improvements to leasehold property
409,726 GBP2024-04-30
376,705 GBP2023-04-30
Plant and equipment
388,334 GBP2024-04-30
348,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
140,518 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
33,021 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
39,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,175,165 GBP2024-04-30
6,063,202 GBP2023-04-30
Improvements to leasehold property
115,341 GBP2024-04-30
148,362 GBP2023-04-30
Plant and equipment
224,330 GBP2024-04-30
139,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
726,500 GBP2024-04-30
725,272 GBP2023-04-30
Computers
211,029 GBP2024-04-30
185,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,185,312 GBP2024-04-30
8,781,784 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657,807 GBP2024-04-30
635,102 GBP2023-04-30
Computers
182,426 GBP2024-04-30
166,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,573,180 GBP2024-04-30
2,321,581 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,705 GBP2023-05-01 ~ 2024-04-30
Computers
15,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
68,693 GBP2024-04-30
90,170 GBP2023-04-30
Computers
28,603 GBP2024-04-30
19,278 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
187,085 GBP2023-04-30
Investments in Group Undertakings
187,085 GBP2024-04-30
187,085 GBP2023-04-30
Investment Property - Fair Value Model
2,274,554 GBP2023-04-30
Merchandise
3,428,921 GBP2024-04-30
3,503,612 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,426 GBP2024-04-30
55,013 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
43,066 GBP2024-04-30
Other Debtors
Current
437,412 GBP2024-04-30
429,933 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
30,375 GBP2024-04-30
30,375 GBP2023-04-30
Prepayments
Current
115,969 GBP2024-04-30
109,058 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
966,678 GBP2024-04-30
989,942 GBP2023-04-30
Other Debtors
Non-current
70,000 GBP2024-04-30
90,000 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
329,430 GBP2024-04-30
365,563 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
740 GBP2024-04-30
1,245 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,011,176 GBP2024-04-30
1,709,680 GBP2023-04-30
Amounts owed to group undertakings
Current
14,991 GBP2023-04-30
Corporation Tax Payable
Current
249,953 GBP2024-04-30
242,631 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,418 GBP2024-04-30
68,684 GBP2023-04-30
Other Creditors
Current
15,638 GBP2024-04-30
51,035 GBP2023-04-30
Accrued Liabilities
Current
46,032 GBP2024-04-30
44,654 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
148,062 GBP2024-04-30
218,861 GBP2023-04-30
Between one and five year
156,536 GBP2024-04-30
304,597 GBP2023-04-30
All periods
304,598 GBP2024-04-30
523,458 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-329,430 GBP2024-04-30
-365,563 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,626,371 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,626,371 GBP2023-05-01 ~ 2024-04-30