Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,223,473 GBP2025-04-30
1,927,768 GBP2024-04-30
Debtors
14,883 GBP2025-04-30
93,796 GBP2024-04-30
Cash at bank and in hand
2,164 GBP2025-04-30
7,869 GBP2024-04-30
Current Assets
17,047 GBP2025-04-30
101,665 GBP2024-04-30
Creditors
Current
143,110 GBP2025-04-30
85,591 GBP2024-04-30
Net Current Assets/Liabilities
-126,063 GBP2025-04-30
16,074 GBP2024-04-30
Total Assets Less Current Liabilities
2,097,410 GBP2025-04-30
1,943,842 GBP2024-04-30
Creditors
Non-current
1,400,343 GBP2025-04-30
1,287,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,228,310 GBP2025-04-30
1,066,740 GBP2024-04-30
Land and buildings, Short leasehold
548,225 GBP2025-04-30
548,225 GBP2024-04-30
Improvements to leasehold property
944,631 GBP2025-04-30
938,615 GBP2024-04-30
Plant and equipment
301,231 GBP2025-04-30
267,797 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,436 GBP2025-04-30
157,994 GBP2024-04-30
Improvements to leasehold property
707,535 GBP2025-04-30
688,698 GBP2024-04-30
Plant and equipment
189,243 GBP2025-04-30
141,381 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,442 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
18,837 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
47,862 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,037,874 GBP2025-04-30
908,746 GBP2024-04-30
Land and buildings, Short leasehold
548,225 GBP2025-04-30
Improvements to leasehold property
237,096 GBP2025-04-30
249,917 GBP2024-04-30
Plant and equipment
111,988 GBP2025-04-30
126,416 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,055 GBP2025-04-30
161,855 GBP2024-04-30
Motor vehicles
379,270 GBP2025-04-30
104,270 GBP2024-04-30
Computers
2,460 GBP2025-04-30
2,460 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,576,182 GBP2025-04-30
3,089,962 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-92,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-92,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127,307 GBP2025-04-30
113,670 GBP2024-04-30
Motor vehicles
135,728 GBP2025-04-30
57,991 GBP2024-04-30
Computers
2,460 GBP2025-04-30
2,460 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,352,709 GBP2025-04-30
1,162,194 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,637 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
77,737 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,515 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
44,748 GBP2025-04-30
48,185 GBP2024-04-30
Motor vehicles
243,542 GBP2025-04-30
46,279 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
337,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
275,000 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
66,167 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
69,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
66,167 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
208,833 GBP2025-04-30
Under hire purchased contracts or finance leases
215,395 GBP2025-04-30
16,872 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,800 GBP2025-04-30
Current, Amounts falling due within one year
4,800 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,083 GBP2025-04-30
Current, Amounts falling due within one year
88,996 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,883 GBP2025-04-30
Current, Amounts falling due within one year
93,796 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
51,376 GBP2025-04-30
47,685 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
27,118 GBP2025-04-30
5,332 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,412 GBP2025-04-30
3,265 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,731 GBP2025-04-30
24,088 GBP2024-04-30
Other Creditors
Current
17,473 GBP2025-04-30
5,221 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,238,360 GBP2025-04-30
1,287,593 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
161,983 GBP2025-04-30
Bank Borrowings
Secured
1,289,736 GBP2025-04-30
1,335,278 GBP2024-04-30
Total Borrowings
Secured
1,478,837 GBP2025-04-30
1,340,610 GBP2024-04-30