Intangible Assets
1,647 GBP2024-04-30
Property, Plant & Equipment
2,890,959 GBP2025-04-30
3,000,843 GBP2024-04-30
Investment Property
2,901,538 GBP2025-04-30
2,738,338 GBP2024-04-30
Fixed Assets - Investments
4,400 GBP2025-04-30
4,400 GBP2024-04-30
Fixed Assets
5,796,897 GBP2025-04-30
5,745,228 GBP2024-04-30
Total Inventories
767,500 GBP2025-04-30
245,128 GBP2024-04-30
Debtors
3,012,425 GBP2025-04-30
3,044,343 GBP2024-04-30
Cash at bank and in hand
704 GBP2025-04-30
292 GBP2024-04-30
Current Assets
3,780,629 GBP2025-04-30
3,289,763 GBP2024-04-30
Net Current Assets/Liabilities
2,458,075 GBP2025-04-30
1,994,545 GBP2024-04-30
Total Assets Less Current Liabilities
8,254,972 GBP2025-04-30
7,739,773 GBP2024-04-30
Net Assets/Liabilities
6,876,937 GBP2025-04-30
6,502,932 GBP2024-04-30
Equity
Called up share capital
13,909 GBP2025-04-30
13,909 GBP2024-04-30
Revaluation reserve
208,647 GBP2025-04-30
208,647 GBP2024-04-30
Capital redemption reserve
11,091 GBP2025-04-30
11,091 GBP2024-04-30
Retained earnings (accumulated losses)
6,643,290 GBP2025-04-30
6,269,285 GBP2024-04-30
Average Number of Employees
442024-05-01 ~ 2025-04-30
482023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
24,709 GBP2025-04-30
24,709 GBP2024-04-30
Intangible Assets
Other
1,647 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,535,958 GBP2025-04-30
2,535,958 GBP2024-04-30
Plant and equipment
1,551,210 GBP2025-04-30
1,553,485 GBP2024-04-30
Motor vehicles
339,306 GBP2025-04-30
258,211 GBP2024-04-30
Furniture and fittings
25,677 GBP2025-04-30
24,510 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,389,040 GBP2025-04-30
1,256,615 GBP2024-04-30
Motor vehicles
162,267 GBP2025-04-30
107,309 GBP2024-04-30
Furniture and fittings
15,124 GBP2025-04-30
13,514 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142,322 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
54,958 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,897 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,535,958 GBP2025-04-30
2,535,958 GBP2024-04-30
Plant and equipment
162,170 GBP2025-04-30
296,870 GBP2024-04-30
Motor vehicles
177,039 GBP2025-04-30
150,902 GBP2024-04-30
Furniture and fittings
10,553 GBP2025-04-30
10,996 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
45,641 GBP2025-04-30
44,638 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,497,792 GBP2025-04-30
4,416,802 GBP2024-04-30
Property, Plant & Equipment - Disposals
-13,479 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,402 GBP2025-04-30
38,521 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,606,833 GBP2025-04-30
1,415,959 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,881 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,897 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
5,239 GBP2025-04-30
6,117 GBP2024-04-30
Investment Property - Fair Value Model
2,901,538 GBP2025-04-30
2,738,338 GBP2024-04-30
Other types of inventories not specified separately
30,871 GBP2025-04-30
38,899 GBP2024-04-30
Value of work in progress
736,629 GBP2025-04-30
206,229 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
38,803 GBP2025-04-30
28,640 GBP2024-04-30
Trade Creditors/Trade Payables
Current
282,239 GBP2025-04-30
358,552 GBP2024-04-30
Other Remaining Borrowings
Current
323,420 GBP2025-04-30
722,302 GBP2024-04-30
Other Taxation & Social Security Payable
Current
471,557 GBP2025-04-30
-8,018 GBP2024-04-30
Trade Creditors/Trade Payables
Non-current
80,931 GBP2025-04-30
60,650 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
307,105 GBP2025-04-30
314,698 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
644,216 GBP2024-05-01 ~ 2025-04-30