Property, Plant & Equipment
876,581 GBP2025-04-30
891,298 GBP2024-04-30
Fixed Assets - Investments
155,772 GBP2025-04-30
135,056 GBP2024-04-30
Fixed Assets
1,032,353 GBP2025-04-30
1,026,354 GBP2024-04-30
Debtors
265,686 GBP2025-04-30
290,887 GBP2024-04-30
Cash at bank and in hand
362,235 GBP2025-04-30
273,433 GBP2024-04-30
Current Assets
627,921 GBP2025-04-30
564,320 GBP2024-04-30
Net Current Assets/Liabilities
563,372 GBP2025-04-30
513,917 GBP2024-04-30
Net Assets/Liabilities
1,585,816 GBP2025-04-30
1,526,806 GBP2024-04-30
Equity
Called up share capital
122 GBP2025-04-30
122 GBP2024-04-30
Share premium
236,256 GBP2025-04-30
236,256 GBP2024-04-30
Retained earnings (accumulated losses)
1,349,438 GBP2025-04-30
1,290,428 GBP2024-04-30
Equity
1,585,816 GBP2025-04-30
1,526,806 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,201,471 GBP2025-04-30
1,201,471 GBP2024-05-01
Plant and equipment
157,286 GBP2025-04-30
141,846 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
1,358,757 GBP2025-04-30
1,343,317 GBP2024-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
341,306 GBP2025-04-30
327,085 GBP2024-05-01
Plant and equipment
140,870 GBP2025-04-30
124,934 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,176 GBP2025-04-30
452,019 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,221 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
17,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,307 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
860,165 GBP2025-04-30
874,386 GBP2024-04-30
Plant and equipment
16,416 GBP2025-04-30
16,912 GBP2024-04-30
Investment Property - Fair Value Model
490,400 GBP2025-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2025-04-30
2 GBP2024-05-01
Other Investments Other Than Loans
Cost valuation
155,770 GBP2025-04-30
135,054 GBP2024-05-01
Investments in Group Undertakings
2 GBP2025-04-30
2 GBP2024-04-30
Other Investments Other Than Loans
155,770 GBP2025-04-30
135,054 GBP2024-04-30
Trade Debtors/Trade Receivables
9,136 GBP2025-04-30
17,937 GBP2024-04-30
Other Debtors
256,550 GBP2025-04-30
272,950 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,550 GBP2025-04-30
6,420 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,000 GBP2025-04-30
25,680 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,999 GBP2025-04-30
18,303 GBP2024-04-30