Property, Plant & Equipment
1,853,121 GBP2025-04-30
1,903,357 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
1,853,122 GBP2025-04-30
1,903,358 GBP2024-04-30
Total Inventories
500 GBP2025-04-30
255 GBP2024-04-30
Debtors
21,081 GBP2025-04-30
20,916 GBP2024-04-30
Cash at bank and in hand
14,504 GBP2025-04-30
38,117 GBP2024-04-30
Current Assets
36,085 GBP2025-04-30
59,288 GBP2024-04-30
Creditors
Current
2,877 GBP2025-04-30
1,411 GBP2024-04-30
Net Current Assets/Liabilities
33,208 GBP2025-04-30
57,877 GBP2024-04-30
Total Assets Less Current Liabilities
1,886,330 GBP2025-04-30
1,961,235 GBP2024-04-30
Net Assets/Liabilities
1,173,330 GBP2025-04-30
1,200,595 GBP2024-04-30
Equity
Capital redemption reserve
1,301,361 GBP2025-04-30
1,301,361 GBP2024-04-30
Retained earnings (accumulated losses)
-128,031 GBP2025-04-30
-100,766 GBP2024-04-30
Equity
1,173,330 GBP2025-04-30
1,200,595 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,387,639 GBP2025-04-30
2,387,639 GBP2024-04-30
Plant and equipment
83,851 GBP2025-04-30
83,421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,471,490 GBP2025-04-30
2,471,060 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
548,512 GBP2025-04-30
505,911 GBP2024-04-30
Plant and equipment
69,857 GBP2025-04-30
61,792 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,369 GBP2025-04-30
567,703 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,601 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
8,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,666 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,839,127 GBP2025-04-30
1,881,728 GBP2024-04-30
Plant and equipment
13,994 GBP2025-04-30
21,629 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-04-30
Investments in Group Undertakings
1 GBP2025-04-30
1 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
18,034 GBP2025-04-30
18,034 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,047 GBP2025-04-30
Current, Amounts falling due within one year
2,882 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,081 GBP2025-04-30
Current, Amounts falling due within one year
20,916 GBP2024-04-30
Trade Creditors/Trade Payables
Current
775 GBP2025-04-30
-483 GBP2024-04-30
Other Taxation & Social Security Payable
Current
392 GBP2025-04-30
43 GBP2024-04-30
Other Creditors
Current
1,710 GBP2025-04-30
1,851 GBP2024-04-30