Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
430,683 GBP2024-04-30
433,817 GBP2023-04-30
Fixed Assets - Investments
15,800 GBP2024-04-30
15,800 GBP2023-04-30
Fixed Assets
446,483 GBP2024-04-30
449,617 GBP2023-04-30
Debtors
17,638 GBP2024-04-30
11,774 GBP2023-04-30
Cash at bank and in hand
77,940 GBP2024-04-30
65,250 GBP2023-04-30
Current Assets
95,578 GBP2024-04-30
77,024 GBP2023-04-30
Net Current Assets/Liabilities
70,954 GBP2024-04-30
69,446 GBP2023-04-30
Total Assets Less Current Liabilities
517,437 GBP2024-04-30
519,063 GBP2023-04-30
Net Assets/Liabilities
492,133 GBP2024-04-30
487,990 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
492,133 GBP2024-04-30
487,990 GBP2023-04-30
Equity
492,133 GBP2024-04-30
487,990 GBP2023-04-30
476,272 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,143 GBP2023-05-01 ~ 2024-04-30
11,718 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,143 GBP2023-05-01 ~ 2024-04-30
11,718 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
4,143 GBP2023-05-01 ~ 2024-04-30
11,718 GBP2022-05-01 ~ 2023-04-30
Equity
Restated amount
487,990 GBP2023-04-30
Profit/Loss
4,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
402,469 GBP2024-04-30
Plant and equipment
27,045 GBP2024-04-30
Tools/Equipment for furniture and fittings
16,782 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
446,296 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,670 GBP2024-04-30
7,740 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,943 GBP2024-04-30
4,739 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,613 GBP2024-04-30
12,479 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,930 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
402,469 GBP2024-04-30
402,469 GBP2023-04-30
Plant and equipment
17,375 GBP2024-04-30
19,305 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,839 GBP2024-04-30
12,043 GBP2023-04-30
Other Investments Other Than Loans
Non-current
15,800 GBP2024-04-30
15,800 GBP2023-04-30
Trade Debtors/Trade Receivables
696 GBP2023-04-30
Other Debtors
17,638 GBP2024-04-30
11,078 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,892 GBP2024-04-30
5,642 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,874 GBP2024-04-30
4 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,858 GBP2024-04-30
1,932 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,554 GBP2024-04-30
13,359 GBP2023-04-30
Other Creditors
Amounts falling due after one year
13,750 GBP2024-04-30
17,714 GBP2023-04-30