Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,263,269 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
906 GBP2023-04-30
Investment Property
1,262,560 GBP2024-04-30
Fixed Assets
1,262,562 GBP2024-04-30
1,264,175 GBP2023-04-30
Debtors
Current
126,992 GBP2024-04-30
68,061 GBP2023-04-30
Cash at bank and in hand
1,016,983 GBP2024-04-30
1,108,175 GBP2023-04-30
Current Assets
1,143,975 GBP2024-04-30
1,176,236 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-98,425 GBP2024-04-30
-92,512 GBP2023-04-30
Net Current Assets/Liabilities
1,045,550 GBP2024-04-30
1,083,724 GBP2023-04-30
Total Assets Less Current Liabilities
2,308,112 GBP2024-04-30
2,347,899 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-431,719 GBP2024-04-30
-590,538 GBP2023-04-30
Net Assets/Liabilities
1,747,924 GBP2024-04-30
1,628,715 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
75 GBP2022-05-01
Revaluation reserve
-545 GBP2024-04-30
390,815 GBP2023-04-30
391,027 GBP2022-05-01
Capital redemption reserve
20 GBP2024-04-30
20 GBP2023-04-30
20 GBP2022-05-01
Retained earnings (accumulated losses)
1,356,776 GBP2024-04-30
1,237,805 GBP2023-04-30
679,614 GBP2022-05-01
Equity
1,747,924 GBP2024-04-30
1,628,715 GBP2023-04-30
1,070,736 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
249,937 GBP2023-05-01 ~ 2024-04-30
817,066 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
249,937 GBP2023-05-01 ~ 2024-04-30
817,066 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
249,876 GBP2023-05-01 ~ 2024-04-30
817,605 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
250,114 GBP2023-05-01 ~ 2024-04-30
817,393 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-130,905 GBP2023-05-01 ~ 2024-04-30
-259,414 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-130,905 GBP2023-05-01 ~ 2024-04-30
-259,414 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-130,905 GBP2023-05-01 ~ 2024-04-30
-259,414 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-130,905 GBP2023-05-01 ~ 2024-04-30
-259,414 GBP2022-05-01 ~ 2023-04-30
Amounts Owed by Group Undertakings
Current
90 GBP2024-04-30
40,000 GBP2023-04-30
Other Debtors
Current
91,407 GBP2024-04-30
Prepayments/Accrued Income
Current
561 GBP2023-04-30
Bank Borrowings
Current
71,537 GBP2024-04-30
69,567 GBP2023-04-30
Amounts owed to group undertakings
Current
810 GBP2023-04-30
Corporation Tax Payable
Current
18,798 GBP2024-04-30
14,721 GBP2023-04-30
Taxation/Social Security Payable
Current
5,090 GBP2024-04-30
5,400 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-04-30
2,014 GBP2023-04-30
Creditors
Current
98,425 GBP2024-04-30
92,512 GBP2023-04-30
Bank Borrowings
Non-current
431,719 GBP2024-04-30
590,538 GBP2023-04-30