Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,418,442 GBP2025-04-30
6,287,365 GBP2024-04-30
Fixed Assets - Investments
250,400 GBP2025-04-30
250,400 GBP2024-04-30
Fixed Assets
6,668,842 GBP2025-04-30
6,537,765 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-123,209 GBP2024-04-30
Net Current Assets/Liabilities
-249,994 GBP2025-04-30
-123,209 GBP2024-04-30
Total Assets Less Current Liabilities
6,418,848 GBP2025-04-30
6,414,556 GBP2024-04-30
Net Assets/Liabilities
6,208,767 GBP2025-04-30
6,247,566 GBP2024-04-30
Equity
Called up share capital
250,400 GBP2025-04-30
250,400 GBP2024-04-30
250,400 GBP2023-05-01
Retained earnings (accumulated losses)
5,958,367 GBP2025-04-30
5,997,166 GBP2024-04-30
6,095,282 GBP2023-05-01
Profit/Loss
746,201 GBP2024-05-01 ~ 2025-04-30
686,884 GBP2023-05-01 ~ 2024-04-30
Equity
6,208,767 GBP2025-04-30
6,247,566 GBP2024-04-30
6,345,682 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
746,201 GBP2024-05-01 ~ 2025-04-30
686,884 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
746,201 GBP2024-05-01 ~ 2025-04-30
686,884 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
746,201 GBP2024-05-01 ~ 2025-04-30
686,884 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-785,000 GBP2024-05-01 ~ 2025-04-30
-785,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-785,000 GBP2024-05-01 ~ 2025-04-30
-785,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-785,000 GBP2024-05-01 ~ 2025-04-30
-785,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-785,000 GBP2024-05-01 ~ 2025-04-30
-785,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
6,673,363 GBP2025-04-30
6,446,578 GBP2024-04-30
Property, Plant & Equipment
Buildings
6,418,442 GBP2025-04-30
6,287,365 GBP2024-04-30
Amounts owed to group undertakings
Current
249,994 GBP2025-04-30
123,209 GBP2024-04-30
Creditors
Current
249,994 GBP2025-04-30
123,209 GBP2024-04-30
Net Deferred Tax Liability/Asset
-210,081 GBP2025-04-30
-166,990 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,091 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-210,081 GBP2025-04-30
-166,990 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-04-30
250,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2025-04-30
80 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002024-05-01 ~ 2025-04-30