Property, Plant & Equipment
1,102,981 GBP2025-04-30
1,180,768 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
1,103,981 GBP2025-04-30
1,180,768 GBP2024-04-30
Debtors
8,376 GBP2025-04-30
14,670 GBP2024-04-30
Current assets - Investments
10,667 GBP2025-04-30
10,667 GBP2024-04-30
Cash at bank and in hand
14,048 GBP2025-04-30
27,027 GBP2024-04-30
Current Assets
33,091 GBP2025-04-30
115,529 GBP2024-04-30
Net Current Assets/Liabilities
-428,274 GBP2025-04-30
-381,867 GBP2024-04-30
Total Assets Less Current Liabilities
675,707 GBP2025-04-30
798,901 GBP2024-04-30
Net Assets/Liabilities
604,259 GBP2025-04-30
659,084 GBP2024-04-30
Equity
Called up share capital
68,000 GBP2025-04-30
68,000 GBP2024-04-30
Retained earnings (accumulated losses)
536,259 GBP2025-04-30
591,084 GBP2024-04-30
Equity
604,259 GBP2025-04-30
659,084 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,400 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,028,480 GBP2025-04-30
1,028,480 GBP2024-04-30
Other
605,856 GBP2025-04-30
611,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,634,336 GBP2025-04-30
1,639,572 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-83,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-83,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,711 GBP2025-04-30
45,141 GBP2024-04-30
Other
473,644 GBP2025-04-30
413,663 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,355 GBP2025-04-30
458,804 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,570 GBP2024-05-01 ~ 2025-04-30
Other
130,712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,282 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-70,731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,731 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
970,769 GBP2025-04-30
983,339 GBP2024-04-30
Other
132,212 GBP2025-04-30
197,429 GBP2024-04-30
Investments in group undertakings and participating interests
1,000 GBP2025-04-30
0 GBP2024-04-30