Property, Plant & Equipment
624,463 GBP2025-04-30
257,935 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
Fixed Assets
624,464 GBP2025-04-30
257,935 GBP2024-04-30
Total Inventories
21,045 GBP2024-04-30
Debtors
95,189 GBP2025-04-30
7,302 GBP2024-04-30
Cash at bank and in hand
149,507 GBP2025-04-30
179,439 GBP2024-04-30
Current Assets
244,696 GBP2025-04-30
207,786 GBP2024-04-30
Net Current Assets/Liabilities
174,875 GBP2025-04-30
168,246 GBP2024-04-30
Total Assets Less Current Liabilities
799,339 GBP2025-04-30
426,181 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
799,339 GBP2025-04-30
426,181 GBP2024-04-30
Equity
799,339 GBP2025-04-30
426,181 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
534,078 GBP2025-04-30
159,165 GBP2024-04-30
Improvements to leasehold property
68,867 GBP2025-04-30
68,867 GBP2024-04-30
Plant and equipment
116,942 GBP2025-04-30
112,205 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
719,887 GBP2025-04-30
340,237 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,313 GBP2025-04-30
7,800 GBP2024-04-30
Improvements to leasehold property
9,943 GBP2025-04-30
5,165 GBP2024-04-30
Plant and equipment
76,168 GBP2025-04-30
69,337 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,424 GBP2025-04-30
82,302 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,513 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
4,778 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
524,765 GBP2025-04-30
151,365 GBP2024-04-30
Improvements to leasehold property
58,924 GBP2025-04-30
63,702 GBP2024-04-30
Plant and equipment
40,774 GBP2025-04-30
42,868 GBP2024-04-30
Other Investments Other Than Loans
Additions to investments
1 GBP2025-04-30
Cost valuation
1 GBP2025-04-30
Other Investments Other Than Loans
1 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
-30 GBP2025-04-30
1,411 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
15,479 GBP2025-04-30
350 GBP2024-04-30
Prepayments/Accrued Income
Current
79,740 GBP2025-04-30
5,541 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
95,189 GBP2025-04-30
Amounts falling due within one year, Current
7,302 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,143 GBP2025-04-30
6,101 GBP2024-04-30
Other Taxation & Social Security Payable
Current
950 GBP2025-04-30
849 GBP2024-04-30
Other Creditors
Current
25,862 GBP2025-04-30
22,788 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,292 GBP2025-04-30
6,555 GBP2024-04-30