Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment
942,262 GBP2025-04-30
986,791 GBP2024-04-30
Fixed Assets - Investments
10 GBP2025-04-30
10 GBP2024-04-30
Fixed Assets
942,272 GBP2025-04-30
986,801 GBP2024-04-30
Total Inventories
4,914 GBP2025-04-30
6,983 GBP2024-04-30
Debtors
15,020 GBP2025-04-30
20,236 GBP2024-04-30
Cash at bank and in hand
53,964 GBP2025-04-30
30,381 GBP2024-04-30
Current Assets
73,898 GBP2025-04-30
57,600 GBP2024-04-30
Creditors
Amounts falling due within one year
53,485 GBP2025-04-30
54,367 GBP2024-04-30
Net Current Assets/Liabilities
20,413 GBP2025-04-30
3,233 GBP2024-04-30
Total Assets Less Current Liabilities
962,685 GBP2025-04-30
990,034 GBP2024-04-30
Creditors
Amounts falling due after one year
763,753 GBP2025-04-30
770,359 GBP2024-04-30
Net Assets/Liabilities
198,932 GBP2025-04-30
219,675 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
198,932 GBP2025-04-30
219,675 GBP2024-04-30
Equity
198,932 GBP2025-04-30
219,675 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,130,655 GBP2025-04-30
1,130,655 GBP2024-04-30
Plant and equipment
85,236 GBP2025-04-30
88,622 GBP2024-04-30
Furniture and fittings
95,662 GBP2025-04-30
95,062 GBP2024-04-30
Computers
13,082 GBP2025-04-30
15,196 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,324,635 GBP2025-04-30
1,329,535 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,386 GBP2024-05-01 ~ 2025-04-30
Computers
-2,531 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,917 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,099 GBP2025-04-30
237,623 GBP2024-04-30
Plant and equipment
64,809 GBP2025-04-30
56,120 GBP2024-04-30
Furniture and fittings
48,072 GBP2025-04-30
39,916 GBP2024-04-30
Computers
9,393 GBP2025-04-30
9,085 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,373 GBP2025-04-30
342,744 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,476 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
12,021 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,156 GBP2024-05-01 ~ 2025-04-30
Computers
2,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,047 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,332 GBP2024-05-01 ~ 2025-04-30
Computers
-2,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
870,556 GBP2025-04-30
893,032 GBP2024-04-30
Plant and equipment
20,427 GBP2025-04-30
32,502 GBP2024-04-30
Furniture and fittings
47,590 GBP2025-04-30
55,146 GBP2024-04-30
Computers
3,689 GBP2025-04-30
6,111 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
10 GBP2025-04-30
Non-current
10 GBP2025-04-30
10 GBP2024-04-30
Trade Debtors/Trade Receivables
3,041 GBP2025-04-30
7,653 GBP2024-04-30
Other Debtors
11,979 GBP2025-04-30
12,583 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,315 GBP2025-04-30
4,691 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,936 GBP2025-04-30
5,667 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,184 GBP2025-04-30
14,932 GBP2024-04-30
Amounts falling due after one year
14,224 GBP2025-04-30
22,948 GBP2024-04-30