Property, Plant & Equipment
681,581 GBP2025-04-30
740,442 GBP2024-04-30
Investment Property
735,802 GBP2025-04-30
735,802 GBP2024-04-30
Fixed Assets
1,417,383 GBP2025-04-30
1,476,244 GBP2024-04-30
Debtors
85,270 GBP2025-04-30
33,124 GBP2024-04-30
Cash at bank and in hand
166,769 GBP2025-04-30
126,178 GBP2024-04-30
Current Assets
252,039 GBP2025-04-30
159,302 GBP2024-04-30
Other Creditors
18,184 GBP2025-04-30
17,248 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
22,610 GBP2025-04-30
21,002 GBP2024-04-30
Net Current Assets/Liabilities
229,429 GBP2025-04-30
138,300 GBP2024-04-30
Total Assets Less Current Liabilities
1,646,812 GBP2025-04-30
1,614,544 GBP2024-04-30
Other Creditors
Non-current
198,788 GBP2025-04-30
204,783 GBP2024-04-30
Net Assets/Liabilities
1,448,024 GBP2025-04-30
1,409,761 GBP2024-04-30
Equity
Other miscellaneous reserve
202,119 GBP2025-04-30
182,207 GBP2024-04-30
164,210 GBP2023-04-30
Retained earnings (accumulated losses)
1,245,905 GBP2025-04-30
1,227,554 GBP2024-04-30
Equity
1,448,024 GBP2025-04-30
1,409,761 GBP2024-04-30
1,418,157 GBP2023-04-30
Profit/Loss
38,263 GBP2024-05-01 ~ 2025-04-30
-8,396 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
619,664 GBP2025-04-30
619,664 GBP2024-04-30
Plant and equipment
186,696 GBP2025-04-30
253,325 GBP2024-04-30
Furniture and fittings
167,054 GBP2025-04-30
167,054 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
973,414 GBP2025-04-30
1,040,043 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,629 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-66,629 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
139,189 GBP2025-04-30
127,346 GBP2024-04-30
Plant and equipment
115,893 GBP2025-04-30
138,845 GBP2024-04-30
Furniture and fittings
36,751 GBP2025-04-30
33,410 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,833 GBP2025-04-30
299,601 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,335 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,519 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,287 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,287 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
480,475 GBP2025-04-30
492,318 GBP2024-04-30
Plant and equipment
70,803 GBP2025-04-30
114,480 GBP2024-04-30
Furniture and fittings
130,303 GBP2025-04-30
133,644 GBP2024-04-30
Investment Property - Fair Value Model
735,802 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,351 GBP2025-04-30
12,035 GBP2024-04-30
Other Debtors
Current
65,336 GBP2025-04-30
9,907 GBP2024-04-30
Prepayments/Accrued Income
Current
5,583 GBP2025-04-30
11,182 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
85,270 GBP2025-04-30
33,124 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,496 GBP2025-04-30
4,226 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
13,688 GBP2025-04-30
13,022 GBP2024-04-30