Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,432,452 GBP2024-04-30
3,499,704 GBP2023-04-30
Fixed Assets - Investments
5,078,498 GBP2024-04-30
5,078,498 GBP2023-04-30
Fixed Assets
8,510,950 GBP2024-04-30
8,578,202 GBP2023-04-30
Debtors
6,349,043 GBP2024-04-30
5,837,519 GBP2023-04-30
Creditors
Current
11,315 GBP2024-04-30
134,792 GBP2023-04-30
Net Current Assets/Liabilities
6,337,728 GBP2024-04-30
5,702,727 GBP2023-04-30
Total Assets Less Current Liabilities
14,848,678 GBP2024-04-30
14,280,929 GBP2023-04-30
Net Assets/Liabilities
14,702,547 GBP2024-04-30
14,135,331 GBP2023-04-30
Equity
Called up share capital
28,380 GBP2024-04-30
28,380 GBP2023-04-30
28,380 GBP2022-04-30
Revaluation reserve
377,960 GBP2024-04-30
377,960 GBP2023-04-30
377,960 GBP2022-04-30
Retained earnings (accumulated losses)
14,296,207 GBP2024-04-30
13,728,991 GBP2023-04-30
13,407,702 GBP2022-04-30
Equity
14,702,547 GBP2024-04-30
14,135,331 GBP2023-04-30
13,814,042 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,950 GBP2023-05-01 ~ 2024-04-30
-70,950 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-70,950 GBP2023-05-01 ~ 2024-04-30
-70,950 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
638,166 GBP2023-05-01 ~ 2024-04-30
392,239 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
638,166 GBP2023-05-01 ~ 2024-04-30
392,239 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1322023-05-01 ~ 2024-04-30
1252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,940,964 GBP2023-04-30
Plant and equipment
10,345 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,941,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
408,534 GBP2024-04-30
361,300 GBP2023-04-30
Plant and equipment
1,811 GBP2024-04-30
1,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,400 GBP2024-04-30
442,148 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,234 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,532,430 GBP2024-04-30
2,579,664 GBP2023-04-30
Plant and equipment
8,534 GBP2024-04-30
8,741 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
5,001,887 GBP2023-04-30
Investments in Group Undertakings
5,001,887 GBP2024-04-30
5,001,887 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,849,043 GBP2024-04-30
2,337,519 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,849,043 GBP2024-04-30
2,337,519 GBP2023-04-30
Corporation Tax Payable
Current
125,043 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,315 GBP2024-04-30
9,749 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
20,145 GBP2024-04-30
19,612 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
146,131 GBP2024-04-30
145,598 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28,380 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
638,166 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
638,166 GBP2023-05-01 ~ 2024-04-30