Intangible Assets
3,435 GBP2025-04-30
4,580 GBP2024-04-30
Property, Plant & Equipment
767,096 GBP2025-04-30
699,417 GBP2024-04-30
Fixed Assets
770,531 GBP2025-04-30
703,997 GBP2024-04-30
Total Inventories
17,244 GBP2025-04-30
14,968 GBP2024-04-30
Debtors
13,696 GBP2025-04-30
13,334 GBP2024-04-30
Cash at bank and in hand
18,829 GBP2025-04-30
14,679 GBP2024-04-30
Current Assets
49,769 GBP2025-04-30
42,981 GBP2024-04-30
Net Current Assets/Liabilities
-422,843 GBP2025-04-30
-359,505 GBP2024-04-30
Net Assets/Liabilities
347,688 GBP2025-04-30
344,492 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
347,588 GBP2025-04-30
344,392 GBP2024-04-30
Equity
347,688 GBP2025-04-30
344,492 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
72,250 GBP2025-04-30
72,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,815 GBP2025-04-30
67,670 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,145 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
3,435 GBP2025-04-30
4,580 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
726,009 GBP2025-04-30
661,719 GBP2024-04-30
Plant and equipment
66,632 GBP2025-04-30
49,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
792,641 GBP2025-04-30
711,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,545 GBP2025-04-30
12,052 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,545 GBP2025-04-30
12,052 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
726,009 GBP2025-04-30
661,719 GBP2024-04-30
Plant and equipment
41,087 GBP2025-04-30
37,698 GBP2024-04-30
Trade Debtors/Trade Receivables
12,601 GBP2025-04-30
12,245 GBP2024-04-30
Other Debtors
1,095 GBP2025-04-30
1,089 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
90 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,803 GBP2025-04-30
2,259 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
454,183 GBP2025-04-30
395,618 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-8,374 GBP2025-04-30
1,209 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2025-04-30
3,310 GBP2024-04-30