Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Class 3 ordinary share
02024-05-01 ~ 2025-04-30
Class 4 ordinary share
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
14,006,938 GBP2025-04-30
12,508,149 GBP2024-04-30
Fixed Assets
14,006,938 GBP2025-04-30
12,508,149 GBP2024-04-30
Creditors
Current
1,979,893 GBP2025-04-30
359,273 GBP2024-04-30
Net Current Assets/Liabilities
-1,979,893 GBP2025-04-30
-359,273 GBP2024-04-30
Total Assets Less Current Liabilities
12,027,045 GBP2025-04-30
12,148,876 GBP2024-04-30
Net Assets/Liabilities
11,593,739 GBP2025-04-30
11,715,570 GBP2024-04-30
Equity
Called up share capital
170 GBP2025-04-30
170 GBP2024-04-30
170 GBP2023-04-30
Retained earnings (accumulated losses)
11,593,569 GBP2025-04-30
11,715,400 GBP2024-04-30
12,091,532 GBP2023-04-30
Equity
11,593,739 GBP2025-04-30
11,715,570 GBP2024-04-30
12,091,702 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-437,500 GBP2024-05-01 ~ 2025-04-30
-355,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-437,500 GBP2024-05-01 ~ 2025-04-30
-355,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
315,669 GBP2024-05-01 ~ 2025-04-30
-21,132 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
315,669 GBP2024-05-01 ~ 2025-04-30
-21,132 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
4292024-05-01 ~ 2025-04-30
4192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,426,144 GBP2025-04-30
12,809,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
419,206 GBP2025-04-30
300,905 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
118,301 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
14,006,938 GBP2025-04-30
12,508,149 GBP2024-04-30
Amounts owed to group undertakings
Current
1,919,771 GBP2025-04-30
268,765 GBP2024-04-30
Corporation Tax Payable
Current
89,588 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
60,122 GBP2025-04-30
920 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
433,306 GBP2025-04-30
433,306 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-04-30
Class 2 ordinary share
500 shares2025-04-30
Class 3 ordinary share
3,500 shares2025-04-30
Class 4 ordinary share
250 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
315,669 GBP2024-05-01 ~ 2025-04-30