Property, Plant & Equipment
2,327,611 GBP2025-04-30
2,416,348 GBP2024-04-30
Debtors
366,571 GBP2025-04-30
325,003 GBP2024-04-30
Cash at bank and in hand
770,793 GBP2025-04-30
604,689 GBP2024-04-30
Current Assets
1,137,364 GBP2025-04-30
929,692 GBP2024-04-30
Net Current Assets/Liabilities
961,974 GBP2025-04-30
635,904 GBP2024-04-30
Total Assets Less Current Liabilities
3,289,585 GBP2025-04-30
3,052,252 GBP2024-04-30
Net Assets/Liabilities
3,179,930 GBP2025-04-30
2,936,247 GBP2024-04-30
Equity
Called up share capital
17,359 GBP2025-04-30
17,359 GBP2024-04-30
Share premium
630,000 GBP2025-04-30
630,000 GBP2024-04-30
Revaluation reserve
234,437 GBP2025-04-30
240,949 GBP2024-04-30
247,461 GBP2023-04-30
Capital redemption reserve
3,141 GBP2025-04-30
3,141 GBP2024-04-30
Retained earnings (accumulated losses)
2,294,993 GBP2025-04-30
2,044,798 GBP2024-04-30
Equity
3,179,930 GBP2025-04-30
2,936,247 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,348,713 GBP2025-04-30
2,347,347 GBP2024-04-30
Other
1,166,402 GBP2025-04-30
1,147,381 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,515,115 GBP2025-04-30
3,494,728 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
496,618 GBP2025-04-30
445,659 GBP2024-04-30
Other
690,886 GBP2025-04-30
632,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,187,504 GBP2025-04-30
1,078,380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,959 GBP2024-05-01 ~ 2025-04-30
Other
58,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,852,095 GBP2025-04-30
1,901,688 GBP2024-04-30
Other
475,516 GBP2025-04-30
514,660 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
237,451 GBP2025-04-30
206,187 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
129,120 GBP2025-04-30
Current, Amounts falling due within one year
118,816 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
366,571 GBP2025-04-30
Current, Amounts falling due within one year
325,003 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,200 GBP2025-04-30
12,737 GBP2024-04-30
Other Taxation & Social Security Payable
Current
158,175 GBP2025-04-30
274,713 GBP2024-04-30
Other Creditors
Current
3,015 GBP2025-04-30
6,338 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,309,040 GBP2025-04-30
3,799,085 GBP2024-04-30