Property, Plant & Equipment
1,715,984 GBP2025-04-30
1,722,803 GBP2024-04-30
Debtors
14,366 GBP2025-04-30
11,663 GBP2024-04-30
Cash at bank and in hand
315,619 GBP2025-04-30
273,740 GBP2024-04-30
Current Assets
329,985 GBP2025-04-30
285,403 GBP2024-04-30
Net Current Assets/Liabilities
189,211 GBP2025-04-30
199,470 GBP2024-04-30
Total Assets Less Current Liabilities
1,905,195 GBP2025-04-30
1,922,273 GBP2024-04-30
Net Assets/Liabilities
780,508 GBP2025-04-30
723,880 GBP2024-04-30
Equity
Called up share capital
95 GBP2025-04-30
95 GBP2024-04-30
Retained earnings (accumulated losses)
780,413 GBP2025-04-30
723,785 GBP2024-04-30
Equity
780,508 GBP2025-04-30
723,880 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,289,695 GBP2025-04-30
2,230,818 GBP2024-04-30
Other
75,534 GBP2025-04-30
64,929 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,365,229 GBP2025-04-30
2,295,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
585,770 GBP2025-04-30
509,523 GBP2024-04-30
Other
63,475 GBP2025-04-30
63,421 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,245 GBP2025-04-30
572,944 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76,247 GBP2024-05-01 ~ 2025-04-30
Other
54 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,301 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,703,925 GBP2025-04-30
1,721,295 GBP2024-04-30
Other
12,059 GBP2025-04-30
1,508 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
764 GBP2025-04-30
401 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
13,602 GBP2025-04-30
11,262 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,366 GBP2025-04-30
11,663 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,635 GBP2025-04-30
Other Taxation & Social Security Payable
Current
9,539 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2025-04-30
510 shares2024-04-30
Par Value of Share
Class 2 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
440 shares2025-04-30
440 shares2024-04-30
Equity
Called up share capital
95 GBP2025-04-30
95 GBP2024-04-30