Average Number of Employees
02024-05-01 ~ 2025-04-30
Administrative Expenses
-116,170 GBP2024-05-01 ~ 2025-04-30
-71,149 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
32,954 GBP2024-05-01 ~ 2025-04-30
3,798 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
726 GBP2024-05-01 ~ 2025-04-30
726 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-335 GBP2024-05-01 ~ 2025-04-30
-381 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
33,345 GBP2024-05-01 ~ 2025-04-30
4,143 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
33,345 GBP2024-05-01 ~ 2025-04-30
4,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
451,055 GBP2025-04-30
430,683 GBP2024-04-30
Fixed Assets - Investments
15,800 GBP2025-04-30
15,800 GBP2024-04-30
Fixed Assets
466,855 GBP2025-04-30
446,483 GBP2024-04-30
Debtors
42,507 GBP2025-04-30
17,638 GBP2024-04-30
Cash at bank and in hand
80,486 GBP2025-04-30
77,940 GBP2024-04-30
Current Assets
122,993 GBP2025-04-30
95,578 GBP2024-04-30
Net Current Assets/Liabilities
103,969 GBP2025-04-30
70,954 GBP2024-04-30
Total Assets Less Current Liabilities
570,824 GBP2025-04-30
517,437 GBP2024-04-30
Net Assets/Liabilities
525,478 GBP2025-04-30
492,133 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
525,478 GBP2025-04-30
492,133 GBP2024-04-30
487,990 GBP2023-04-30
Equity
525,478 GBP2025-04-30
492,133 GBP2024-04-30
487,990 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,345 GBP2024-05-01 ~ 2025-04-30
4,143 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,345 GBP2024-05-01 ~ 2025-04-30
4,143 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
33,345 GBP2024-05-01 ~ 2025-04-30
4,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation Expense
12,337 GBP2024-05-01 ~ 2025-04-30
3,135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
402,469 GBP2024-04-30
Plant and equipment
59,755 GBP2025-04-30
27,045 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,782 GBP2025-04-30
16,782 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
479,006 GBP2025-04-30
446,296 GBP2024-04-30
Land and buildings, Owned/Freehold
402,469 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,923 GBP2025-04-30
9,671 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,028 GBP2025-04-30
5,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,951 GBP2025-04-30
15,614 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,252 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,337 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
402,469 GBP2025-04-30
Plant and equipment
38,832 GBP2025-04-30
17,374 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,754 GBP2025-04-30
10,839 GBP2024-04-30
Owned/Freehold, Land and buildings
402,469 GBP2024-04-30
Other Investments Other Than Loans
Non-current
15,800 GBP2025-04-30
15,800 GBP2024-04-30
Other Debtors
42,507 GBP2025-04-30
17,638 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,892 GBP2025-04-30
4,892 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,407 GBP2025-04-30
8,874 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,725 GBP2025-04-30
10,858 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,654 GBP2025-04-30
11,554 GBP2024-04-30
Other Creditors
Amounts falling due after one year
35,692 GBP2025-04-30
13,750 GBP2024-04-30