Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
3,786,825 GBP2025-04-30
3,432,452 GBP2024-04-30
Fixed Assets - Investments
7,505,648 GBP2025-04-30
5,078,498 GBP2024-04-30
Fixed Assets
11,292,473 GBP2025-04-30
8,510,950 GBP2024-04-30
Debtors
6,484,828 GBP2025-04-30
6,349,043 GBP2024-04-30
Creditors
Current
560,127 GBP2025-04-30
11,315 GBP2024-04-30
Net Current Assets/Liabilities
5,924,701 GBP2025-04-30
6,337,728 GBP2024-04-30
Total Assets Less Current Liabilities
17,217,174 GBP2025-04-30
14,848,678 GBP2024-04-30
Net Assets/Liabilities
15,726,881 GBP2025-04-30
14,702,547 GBP2024-04-30
Equity
Called up share capital
28,380 GBP2025-04-30
28,380 GBP2024-04-30
28,380 GBP2023-04-30
Revaluation reserve
377,960 GBP2025-04-30
377,960 GBP2024-04-30
377,960 GBP2023-04-30
Retained earnings (accumulated losses)
15,320,541 GBP2025-04-30
14,296,207 GBP2024-04-30
13,728,991 GBP2023-04-30
Equity
15,726,881 GBP2025-04-30
14,702,547 GBP2024-04-30
14,135,331 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,950 GBP2024-05-01 ~ 2025-04-30
-70,950 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-70,950 GBP2024-05-01 ~ 2025-04-30
-70,950 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,095,284 GBP2024-05-01 ~ 2025-04-30
638,166 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,095,284 GBP2024-05-01 ~ 2025-04-30
638,166 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1402024-05-01 ~ 2025-04-30
1322023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,365,511 GBP2025-04-30
2,940,964 GBP2024-04-30
Plant and equipment
10,345 GBP2025-04-30
10,345 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,366,399 GBP2025-04-30
3,941,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
458,690 GBP2025-04-30
408,534 GBP2024-04-30
Plant and equipment
2,018 GBP2025-04-30
1,811 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,574 GBP2025-04-30
509,400 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,156 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
207 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,906,821 GBP2025-04-30
2,532,430 GBP2024-04-30
Plant and equipment
8,327 GBP2025-04-30
8,534 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
7,429,037 GBP2025-04-30
5,001,887 GBP2024-04-30
Additions to investments
2,427,150 GBP2025-04-30
Investments in Group Undertakings
7,429,037 GBP2025-04-30
5,001,887 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,884,294 GBP2025-04-30
2,849,043 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,984,828 GBP2025-04-30
2,849,043 GBP2024-04-30
Corporation Tax Payable
Current
148,435 GBP2025-04-30
Other Creditors
Current
399,996 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
11,696 GBP2025-04-30
11,315 GBP2024-04-30
Other Creditors
Non-current
1,333,320 GBP2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
30,987 GBP2025-04-30
20,145 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
156,973 GBP2025-04-30
146,131 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28,380 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,095,284 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
1,095,284 GBP2024-05-01 ~ 2025-04-30