Property, Plant & Equipment
3,281,838 GBP2025-04-30
2,888,981 GBP2024-04-30
Investment Property
3,950,713 GBP2025-04-30
3,933,092 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
7,232,551 GBP2025-04-30
6,822,073 GBP2024-04-30
Debtors
200,511 GBP2025-04-30
194,545 GBP2024-04-30
Cash at bank and in hand
79,921 GBP2025-04-30
10,889 GBP2024-04-30
Current Assets
295,130 GBP2025-04-30
221,712 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-471,666 GBP2025-04-30
Net Current Assets/Liabilities
-176,536 GBP2025-04-30
-61,490 GBP2024-04-30
Total Assets Less Current Liabilities
7,056,015 GBP2025-04-30
6,760,583 GBP2024-04-30
Net Assets/Liabilities
6,109,494 GBP2025-04-30
5,818,945 GBP2024-04-30
Equity
Called up share capital
1,056 GBP2025-04-30
1,056 GBP2024-04-30
Share premium
189,240 GBP2025-04-30
189,240 GBP2024-04-30
Revaluation reserve
5,231,243 GBP2025-04-30
4,957,158 GBP2024-04-30
4,964,053 GBP2023-04-30
Retained earnings (accumulated losses)
687,955 GBP2025-04-30
671,491 GBP2024-04-30
Equity
6,109,494 GBP2025-04-30
5,818,945 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,051,513 GBP2025-04-30
2,667,846 GBP2024-04-30
Other
880,327 GBP2025-04-30
1,030,457 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,931,840 GBP2025-04-30
3,698,303 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-249,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-249,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
383,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
383,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,222 GBP2025-04-30
23,298 GBP2024-04-30
Other
607,780 GBP2025-04-30
786,024 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,002 GBP2025-04-30
809,322 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,924 GBP2024-05-01 ~ 2025-04-30
Other
71,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-249,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249,478 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,009,291 GBP2025-04-30
2,644,548 GBP2024-04-30
Other
272,547 GBP2025-04-30
244,433 GBP2024-04-30
Investment Property - Fair Value Model
3,950,713 GBP2025-04-30
3,933,092 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-40,000 GBP2024-05-01 ~ 2025-04-30
Investments in group undertakings and participating interests
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
75,647 GBP2025-04-30
86,652 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,932 GBP2025-04-30
3,932 GBP2024-04-30
Other Debtors
Amounts falling due within one year
120,932 GBP2025-04-30
103,961 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
200,511 GBP2025-04-30
Amounts falling due within one year, Current
194,545 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
44,567 GBP2025-04-30
40,764 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,738 GBP2025-04-30
36,787 GBP2024-04-30
Corporation Tax Payable
Current
69,595 GBP2025-04-30
14,345 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,240 GBP2025-04-30
6,203 GBP2024-04-30
Other Creditors
Current
244,526 GBP2025-04-30
185,103 GBP2024-04-30
Creditors
Current
471,666 GBP2025-04-30
283,202 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
335,091 GBP2025-04-30
383,460 GBP2024-04-30
Other Creditors
Non-current
40,212 GBP2025-04-30
66,914 GBP2024-04-30
Creditors
Non-current
375,303 GBP2025-04-30
450,374 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
3,059 GBP2024-04-30