Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
996,211 GBP2025-04-30
1,035,409 GBP2024-04-30
Debtors
14,853 GBP2025-04-30
19,596 GBP2024-04-30
Cash at bank and in hand
126,802 GBP2025-04-30
126,352 GBP2024-04-30
Current Assets
179,002 GBP2025-04-30
181,324 GBP2024-04-30
Net Current Assets/Liabilities
141,509 GBP2025-04-30
138,836 GBP2024-04-30
Total Assets Less Current Liabilities
1,137,720 GBP2025-04-30
1,174,245 GBP2024-04-30
Creditors
Non-current
-585,407 GBP2025-04-30
-616,072 GBP2024-04-30
Net Assets/Liabilities
552,313 GBP2025-04-30
558,173 GBP2024-04-30
Equity
Revaluation reserve
324,031 GBP2025-04-30
324,031 GBP2024-04-30
Retained earnings (accumulated losses)
228,282 GBP2025-04-30
234,142 GBP2024-04-30
Equity
552,313 GBP2025-04-30
558,173 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
785,833 GBP2024-04-30
Other
474,133 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,259,966 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,853 GBP2025-04-30
97,329 GBP2024-04-30
Other
156,902 GBP2025-04-30
127,228 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,755 GBP2025-04-30
224,557 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,524 GBP2024-05-01 ~ 2025-04-30
Other
29,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,198 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
678,980 GBP2025-04-30
688,504 GBP2024-04-30
Other
317,231 GBP2025-04-30
346,905 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,406 GBP2025-04-30
9,784 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,447 GBP2025-04-30
9,812 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,853 GBP2025-04-30
19,596 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,238 GBP2025-04-30
28,245 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,914 GBP2025-04-30
7,534 GBP2024-04-30
Other Creditors
Current
5,341 GBP2025-04-30
6,709 GBP2024-04-30
Non-current
585,407 GBP2025-04-30
616,072 GBP2024-04-30