Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment
927,172 GBP2025-04-30
931,617 GBP2024-04-30
Investment Property
2,170,963 GBP2025-04-30
2,485,963 GBP2024-04-30
Fixed Assets
3,098,135 GBP2025-04-30
3,417,580 GBP2024-04-30
Total Inventories
2,057,415 GBP2025-04-30
1,303,536 GBP2024-04-30
Debtors
123,951 GBP2025-04-30
179,972 GBP2024-04-30
Cash at bank and in hand
413,401 GBP2025-04-30
597,374 GBP2024-04-30
Current Assets
2,594,767 GBP2025-04-30
2,080,882 GBP2024-04-30
Creditors
Current
-318,701 GBP2025-04-30
-274,358 GBP2024-04-30
Net Current Assets/Liabilities
2,276,066 GBP2025-04-30
1,806,524 GBP2024-04-30
Total Assets Less Current Liabilities
5,374,201 GBP2025-04-30
5,224,104 GBP2024-04-30
Creditors
Non-current
-10,000 GBP2025-04-30
Net Assets/Liabilities
5,319,988 GBP2025-04-30
5,179,017 GBP2024-04-30
Equity
Called up share capital
17,100 GBP2025-04-30
17,100 GBP2024-04-30
Revaluation reserve
1,242,774 GBP2025-04-30
1,242,774 GBP2024-04-30
Retained earnings (accumulated losses)
4,003,871 GBP2025-04-30
3,862,900 GBP2024-04-30
Equity
5,319,988 GBP2025-04-30
5,179,017 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
872,179 GBP2025-04-30
872,179 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
1,065,615 GBP2025-04-30
1,075,164 GBP2024-05-01
Property, Plant & Equipment - Disposals
-108,084 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,092 GBP2025-04-30
71,961 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,443 GBP2025-04-30
143,547 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,896 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
788,087 GBP2025-04-30
800,218 GBP2024-04-30
Investment Property - Fair Value Model
2,485,963 GBP2024-05-01
Disposals of Investment Property - Fair Value Model
-326,239 GBP2024-05-01 ~ 2025-04-30