Cost of Sales
-5,234,689 GBP2022-05-02 ~ 2023-04-30
-4,375,699 GBP2021-05-03 ~ 2022-05-01
Administrative Expenses
-10,042,810 GBP2021-05-03 ~ 2022-05-01
Profit/Loss
303,840 GBP2022-05-02 ~ 2023-04-30
1,692,429 GBP2021-05-03 ~ 2022-05-01
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,254,116 GBP2022-05-02 ~ 2023-04-30
1,612,689 GBP2021-05-03 ~ 2022-05-01
Comprehensive Income/Expense
1,448,669 GBP2022-05-02 ~ 2023-04-30
2,902,181 GBP2021-05-03 ~ 2022-05-01
Intangible Assets
Goodwill
289,480 GBP2023-04-30
0 GBP2022-05-01
Property, Plant & Equipment
20,819,881 GBP2023-04-30
14,980,784 GBP2022-05-01
Cash at bank and in hand
170,698 GBP2023-04-30
350,899 GBP2022-05-01
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-05-01
2 GBP2021-05-02
Revaluation reserve
2,811,200 GBP2023-04-30
1,666,371 GBP2022-05-01
456,619 GBP2021-05-02
Retained earnings (accumulated losses)
349,784 GBP2023-04-30
45,944 GBP2022-05-01
-279,829 GBP2021-05-02
Equity
3,160,986 GBP2023-04-30
1,712,317 GBP2022-05-01
176,792 GBP2021-05-02
Profit/Loss
Retained earnings (accumulated losses)
303,840 GBP2022-05-02 ~ 2023-04-30
1,692,429 GBP2021-05-03 ~ 2022-05-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
303,840 GBP2022-05-02 ~ 2023-04-30
1,692,429 GBP2021-05-03 ~ 2022-05-01
Audit Fees/Expenses
19,800 GBP2022-05-02 ~ 2023-04-30
18,000 GBP2021-05-03 ~ 2022-05-01
Average Number of Employees
4052022-05-02 ~ 2023-04-30
3122021-05-03 ~ 2022-05-01
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,866 GBP2022-05-02 ~ 2023-04-30
81,004 GBP2021-05-03 ~ 2022-05-01
Interest Payable/Similar Charges (Finance Costs)
-963,608 GBP2022-05-02 ~ 2023-04-30
963,608 GBP2022-05-02 ~ 2023-04-30
543,596 GBP2021-05-03 ~ 2022-05-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-105,601 GBP2022-05-02 ~ 2023-04-30
314,375 GBP2021-05-03 ~ 2022-05-01
Profit/Loss on Ordinary Activities Before Tax
189,575 GBP2022-05-02 ~ 2023-04-30
2,030,725 GBP2021-05-03 ~ 2022-05-01
Intangible Assets - Gross Cost
Goodwill
323,813 GBP2023-04-30
0 GBP2022-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,333 GBP2023-04-30
0 GBP2022-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,333 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,097,451 GBP2023-04-30
6,526,571 GBP2022-05-01
Land and buildings, Under hire purchased contracts or finance leases
7,596,945 GBP2023-04-30
6,092,045 GBP2022-05-01
Furniture and fittings
4,622,240 GBP2023-04-30
4,198,667 GBP2022-05-01
Computers
91,060 GBP2023-04-30
109,158 GBP2022-05-01
Motor vehicles
13,110 GBP2023-04-30
0 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
22,420,806 GBP2023-04-30
16,926,441 GBP2022-05-01
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-795,323 GBP2022-05-02 ~ 2023-04-30
Computers
-44,367 GBP2022-05-02 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-1,184,602 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,512,904 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
0 GBP2022-05-01
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
0 GBP2022-05-01
Furniture and fittings
1,559,461 GBP2023-04-30
1,877,725 GBP2022-05-01
Computers
41,464 GBP2023-04-30
67,932 GBP2022-05-01
Motor vehicles
0 GBP2023-04-30
0 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600,925 GBP2023-04-30
1,945,657 GBP2022-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-05-02 ~ 2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-02 ~ 2023-04-30
Furniture and fittings
437,330 GBP2022-05-02 ~ 2023-04-30
Computers
17,899 GBP2022-05-02 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455,229 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-755,594 GBP2022-05-02 ~ 2023-04-30
Computers
-44,367 GBP2022-05-02 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-799,961 GBP2022-05-02 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,097,451 GBP2023-04-30
6,526,571 GBP2022-05-01
Land and buildings, Under hire purchased contracts or finance leases
7,596,945 GBP2023-04-30
6,092,045 GBP2022-05-01
Furniture and fittings
3,062,779 GBP2023-04-30
2,320,942 GBP2022-05-01
Computers
49,596 GBP2023-04-30
41,226 GBP2022-05-01
Motor vehicles
13,110 GBP2023-04-30
0 GBP2022-05-01
Finished Goods/Goods for Resale
198,463 GBP2023-04-30
132,843 GBP2022-05-01
Trade Debtors/Trade Receivables
Current
14,997 GBP2023-04-30
8,467 GBP2022-05-01
Amounts Owed by Group Undertakings
Current
0 GBP2023-04-30
38,480 GBP2022-05-01
Prepayments/Accrued Income
Current
599,835 GBP2023-04-30
136,285 GBP2022-05-01
Debtors
Current, Amounts falling due within one year
787,481 GBP2023-04-30
323,783 GBP2022-05-01
Finance Lease Liabilities - Total Present Value
Current
14,421 GBP2023-04-30
39,685 GBP2022-05-01
Trade Creditors/Trade Payables
Current
1,871,683 GBP2023-04-30
1,074,281 GBP2022-05-01
Amounts owed to group undertakings
Current
7,111,402 GBP2023-04-30
4,321,184 GBP2022-05-01
Corporation Tax Payable
Current
0 GBP2023-04-30
558,931 GBP2022-05-01
Other Taxation & Social Security Payable
Current
636,835 GBP2023-04-30
392,934 GBP2022-05-01
Accrued Liabilities/Deferred Income
Current
904,077 GBP2023-04-30
396,063 GBP2022-05-01
Creditors
Current
12,989,286 GBP2023-04-30
9,382,946 GBP2022-05-01
Finance Lease Liabilities - Total Present Value
Non-current
3,465,851 GBP2023-04-30
3,482,146 GBP2022-05-01
Other Remaining Borrowings
Non-current
4,578,001 GBP2023-04-30
4,079,284 GBP2022-05-01
Creditors
Non-current
8,043,852 GBP2023-04-30
7,561,430 GBP2022-05-01
Bank Borrowings/Overdrafts
Current
210,000 GBP2023-04-30
204,000 GBP2022-05-01
Total Borrowings
Non-current
4,578,001 GBP2023-04-30
4,079,284 GBP2022-05-01
Minimum gross finance lease payments owing
Amounts falling due within one year
168,788 GBP2023-04-30
169,313 GBP2022-05-01
Minimum gross finance lease payments owing
22,068,686 GBP2023-04-30
19,009,965 GBP2022-05-01
Finance Lease Liabilities - Total Present Value
3,480,272 GBP2023-04-30
3,521,831 GBP2022-05-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
185,439 GBP2023-04-30
69,820 GBP2022-05-01
Between two and five year
718,656 GBP2023-04-30
266,561 GBP2022-05-01
More than five year
3,399,235 GBP2023-04-30
649,203 GBP2022-05-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
985,584 GBP2022-05-01