Intangible Assets
19,152 GBP2025-04-27
44,212 GBP2024-04-30
Property, Plant & Equipment
4,826,525 GBP2025-04-27
5,399,563 GBP2024-04-30
Fixed Assets - Investments
99 GBP2025-04-27
99 GBP2024-04-30
Fixed Assets
4,845,776 GBP2025-04-27
5,443,874 GBP2024-04-30
Total Inventories
72,822 GBP2025-04-27
72,022 GBP2024-04-30
Debtors
Current
332,402 GBP2025-04-27
261,454 GBP2024-04-30
Cash at bank and in hand
290,115 GBP2025-04-27
207,407 GBP2024-04-30
Current Assets
695,339 GBP2025-04-27
540,883 GBP2024-04-30
Net Current Assets/Liabilities
-991,060 GBP2025-04-27
-1,151,037 GBP2024-04-30
Total Assets Less Current Liabilities
3,854,716 GBP2025-04-27
4,292,837 GBP2024-04-30
Net Assets/Liabilities
174,086 GBP2025-04-27
193,375 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-27
4 GBP2024-04-30
4 GBP2023-04-30
Revaluation reserve
731,710 GBP2025-04-27
731,710 GBP2024-04-30
731,710 GBP2023-04-30
Retained earnings (accumulated losses)
-557,628 GBP2025-04-27
-538,339 GBP2024-04-30
-675,355 GBP2023-04-30
Equity
174,086 GBP2025-04-27
193,375 GBP2024-04-30
56,359 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-19,289 GBP2024-05-01 ~ 2025-04-27
137,016 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-19,289 GBP2024-05-01 ~ 2025-04-27
137,016 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-367,236 GBP2025-04-27
-385,707 GBP2024-04-30
Deferred Tax Liabilities
-367,236 GBP2025-04-27
-385,707 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
263,000 GBP2025-04-27
263,000 GBP2024-04-30
Other
24,600 GBP2025-04-27
24,600 GBP2024-04-30
Intangible Assets - Gross Cost
287,600 GBP2025-04-27
287,600 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
263,000 GBP2025-04-27
240,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
268,448 GBP2025-04-27
243,388 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,600 GBP2024-05-01 ~ 2025-04-27
Intangible Assets - Increase From Amortisation Charge for Year
25,060 GBP2024-05-01 ~ 2025-04-27
Intangible Assets
Other
19,152 GBP2025-04-27
21,612 GBP2024-04-30
Goodwill
22,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,214,285 GBP2025-04-27
4,498,030 GBP2024-04-30
Tools/Equipment for furniture and fittings
754,144 GBP2025-04-27
825,508 GBP2024-04-30
Motor vehicles
131,974 GBP2025-04-27
127,524 GBP2024-04-30
Other
60,000 GBP2025-04-27
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,655,550 GBP2025-04-27
6,287,524 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-283,745 GBP2024-05-01 ~ 2025-04-27
Tools/Equipment for furniture and fittings
-129,315 GBP2024-05-01 ~ 2025-04-27
Motor vehicles
-2,132 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Disposals
-701,792 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
344,042 GBP2025-04-27
328,228 GBP2024-04-30
Tools/Equipment for furniture and fittings
341,733 GBP2025-04-27
375,894 GBP2024-04-30
Motor vehicles
101,645 GBP2025-04-27
80,057 GBP2024-04-30
Other
16,250 GBP2025-04-27
14,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,025 GBP2025-04-27
887,962 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,020 GBP2024-05-01 ~ 2025-04-27
Tools/Equipment for furniture and fittings
78,042 GBP2024-05-01 ~ 2025-04-27
Motor vehicles
22,665 GBP2024-05-01 ~ 2025-04-27
Other
1,500 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,124 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,206 GBP2024-05-01 ~ 2025-04-27
Tools/Equipment for furniture and fittings
-112,203 GBP2024-05-01 ~ 2025-04-27
Motor vehicles
-1,077 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,061 GBP2024-05-01 ~ 2025-04-27
Property, Plant & Equipment
Land and buildings
3,870,243 GBP2025-04-27
4,169,802 GBP2024-04-30
Tools/Equipment for furniture and fittings
412,411 GBP2025-04-27
449,615 GBP2024-04-30
Motor vehicles
30,329 GBP2025-04-27
47,467 GBP2024-04-30
Other
43,750 GBP2025-04-27
45,250 GBP2024-04-30
Investments in Subsidiaries
99 GBP2025-04-27
99 GBP2024-04-30
Other types of inventories not specified separately
72,822 GBP2025-04-27
72,022 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
332,402 GBP2025-04-27
261,454 GBP2024-04-30
Cash and Cash Equivalents
290,115 GBP2025-04-27
207,407 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
88,729 GBP2025-04-27
88,729 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
367,236 GBP2025-04-27
327,519 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
248,313 GBP2025-04-27
252,379 GBP2024-04-30
Between two and five year
1,278,167 GBP2025-04-27
831,500 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,526,480 GBP2025-04-27
1,083,879 GBP2024-04-30