Administrative Expenses
-455,833 GBP2024-05-01 ~ 2025-04-30
-342,478 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
273,543 GBP2024-05-01 ~ 2025-04-30
424,596 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-78,411 GBP2024-05-01 ~ 2025-04-30
-107,808 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
195,132 GBP2024-05-01 ~ 2025-04-30
316,788 GBP2023-05-01 ~ 2024-04-30
Equity
Retained earnings (accumulated losses)
974,415 GBP2025-04-30
779,283 GBP2024-04-30
462,495 GBP2023-04-30
Property, Plant & Equipment
7,139,679 GBP2025-04-30
6,543,107 GBP2024-04-30
Fixed Assets - Investments
56,125 GBP2025-04-30
60,510 GBP2024-04-30
Fixed Assets
7,195,804 GBP2025-04-30
6,603,617 GBP2024-04-30
Debtors
96,236 GBP2025-04-30
75,318 GBP2024-04-30
Cash at bank and in hand
170,664 GBP2025-04-30
127,005 GBP2024-04-30
Current Assets
282,727 GBP2025-04-30
205,123 GBP2024-04-30
Net Current Assets/Liabilities
-811,152 GBP2025-04-30
-419,886 GBP2024-04-30
Total Assets Less Current Liabilities
6,384,652 GBP2025-04-30
6,183,731 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-54,185 GBP2025-04-30
Net Assets/Liabilities
6,311,903 GBP2025-04-30
6,116,771 GBP2024-04-30
Equity
Called up share capital
5,337,488 GBP2025-04-30
5,337,488 GBP2024-04-30
Equity
6,311,903 GBP2025-04-30
6,116,771 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,396,743 GBP2025-04-30
6,846,770 GBP2024-04-30
Other
901,886 GBP2025-04-30
881,714 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,298,629 GBP2025-04-30
7,728,484 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-102,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-102,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
430,753 GBP2025-04-30
392,525 GBP2024-04-30
Other
728,197 GBP2025-04-30
792,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,158,950 GBP2025-04-30
1,185,377 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,228 GBP2024-05-01 ~ 2025-04-30
Other
19,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-84,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
6,965,990 GBP2025-04-30
6,454,245 GBP2024-04-30
Other
173,689 GBP2025-04-30
88,862 GBP2024-04-30
Investments in group undertakings and participating interests
56,125 GBP2025-04-30
60,510 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
37,649 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
58,587 GBP2025-04-30
75,318 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
96,236 GBP2025-04-30
75,318 GBP2024-04-30
Trade Creditors/Trade Payables
Current
829,712 GBP2025-04-30
314,490 GBP2024-04-30
Corporation Tax Payable
Current
59,847 GBP2025-04-30
107,808 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,904 GBP2025-04-30
2,216 GBP2024-04-30
Other Creditors
Current
190,416 GBP2025-04-30
200,495 GBP2024-04-30
Creditors
Current
1,093,879 GBP2025-04-30
625,009 GBP2024-04-30
Other Creditors
Non-current
54,185 GBP2025-04-30
66,960 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
3 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,337,485 shares2025-04-30
5,337,485 shares2024-04-30
Equity
Called up share capital
5,337,488 GBP2025-04-30
5,337,488 GBP2024-04-30