Property, Plant & Equipment
1,570,857 GBP2024-04-30
1,656,860 GBP2023-04-30
Total Inventories
41,338 GBP2024-04-30
51,842 GBP2023-04-30
Debtors
Current
409,962 GBP2024-04-30
463,842 GBP2023-04-30
Cash at bank and in hand
375,769 GBP2024-04-30
341,497 GBP2023-04-30
Creditors
Non-current
-4,541 GBP2024-04-30
-9,881 GBP2023-04-30
Net Assets/Liabilities
1,590,040 GBP2024-04-30
1,631,445 GBP2023-04-30
Equity
Called up share capital
1,102 GBP2024-04-30
1,130 GBP2023-04-30
Capital redemption reserve
196 GBP2024-04-30
168 GBP2023-04-30
Retained earnings (accumulated losses)
1,588,742 GBP2024-04-30
1,630,147 GBP2023-04-30
Equity
1,590,040 GBP2024-04-30
1,631,445 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
572022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,718,248 GBP2024-04-30
1,745,168 GBP2023-04-30
Other
187,612 GBP2024-04-30
187,196 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,905,860 GBP2024-04-30
1,932,364 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-26,920 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-26,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,409 GBP2024-04-30
171,523 GBP2023-04-30
Other
128,594 GBP2024-04-30
103,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,003 GBP2024-04-30
275,504 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,886 GBP2023-05-01 ~ 2024-04-30
Other
24,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,511,839 GBP2024-04-30
1,573,645 GBP2023-04-30
Other
59,018 GBP2024-04-30
83,215 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
304,285 GBP2024-04-30
378,530 GBP2023-04-30
Other Debtors
Current
105,677 GBP2024-04-30
85,312 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
32,695 GBP2024-04-30
75,455 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,196 GBP2024-04-30
103,058 GBP2023-04-30
Other Creditors
Current
393,628 GBP2024-04-30
375,903 GBP2023-04-30
Non-current
4,541 GBP2024-04-30
9,881 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,102 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,102 GBP2023-05-01 ~ 2024-04-30
1,130 GBP2022-05-01 ~ 2023-04-30