Registered number
03972992
Lindale Homes Limited
Report and Financial Statements
30 April 2024
Lindale Homes Limited
Company Information
Directors
L G Baillie
L J Baillie
Auditors
Mahmood Ahed & Co
784 Alum Rock Road
Ward End
Birmingham
B8 2TE
Registered office
Arden Lodge
946 Warwick Road
Birmingham
B27 6QB
Registered number
03972992
Lindale Homes Limited
Registered number: 03972992
Directors' Report
The directors present their report and financial statements for the year ended 30 April 2024.
Principal activities
The company's principal activity during the year continued to be that of management and lettings of residential properties and providing nursing home facilities for the elderly.
Directors
The following persons served as directors during the year:
L G Baillie
L J Baillie
Disclosure of information to auditors
Each person who was a director at the time this report was approved confirms that:
so far as he is aware, there is no relevant audit information of which the company's auditor is unaware; and
he has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditor is aware of that information.
This report was approved by the board on 27 January 2025 and signed on its behalf.
L J Baillie
Director
Lindale Homes Limited
Statement of Directors' Responsibilities
The directors are responsible for preparing the report and financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Lindale Homes Limited
Strategic Report
The directors present their strategic report for the year ended 30 April 2024

Review of the business.
Directors have reviewed the performance of the business for the year and are satisfied that the company has progressed in line with expectation. There have not been any significant changes in the Company's activities in the year under review..

Principal risk and uncertainties
Liquidity risk
The company has had a number of bank loans to purchase assets to assist in the expansion of business.Under current economic climates where interest rates are rising, this can create uncertainty in managing the treasury business.However the directors are confident that they have measures in place for cash flow management to deal with this uncertainty

Credit risk
Principal risk is associated to is amount receivable from local authorities and private housing associations. The directors have ensured that there are processes in place to alleviate this and are satisfied that this risk is mitigated..

Development and performance.
During the year the company continued to grow not only in the care sector but also in supported living for vulnerable adults with mental health, homelessness and recovery issues.The company has purchased assets which it now rents as commercial property to other businesses.Additional income has been generated by providing a management service to associated companies.

Financial Key Performance indicators
2024 2023
Turnover 4,3 million 4.4 million
Profit before tax 552,000
Average occupancy % 85 %
Bank loans million 3.7 million
Fixed Assets million 7.3 million
This report was approved by the board on 27 January 2025 and signed on its behalf.
L J Baillie
Director
Lindale Homes Limited
Independent auditor's report
to the members of Lindale Homes Limited
Opinion
We have audited the financial statements of Lindale Homes Limited (the 'company') for the year ended 30 April 2024 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the company's affairs as at 30 April 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and the provisions available for smaller entities, in the circumstances set out in note 16 to the financial statements. and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the strategic report and the directors’ report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the strategic report and the directors’ report have been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors’ remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also:
-Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.

-Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company's internal control.

-Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors.

-Conclude on the appropriateness of the directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the company to cease to continue as a going concern.

-Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation (ie. gives a true and fair view).

We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Mahmood Ahed
(Senior Statutory Auditor) 784 Alum Rock Road
for and on behalf of Ward End
Mahmood Ahed & Co Birmingham
Statutory Auditor
27 January 2025 B8 2TE
Lindale Homes Limited
Income Statement
for the year ended 30 April 2024
Notes 2024 2023
£ £
Turnover 2 4,976,113 4,257,535
Cost of sales (359,357) (317,748)
Gross profit 4,616,756 3,939,787
Administrative expenses (3,584,020) (3,286,856)
Other operating income 244,864 120,515
Operating profit 3 1,277,600 773,446
Interest payable 5 (169,155) (220,855)
Profit on ordinary activities before taxation 1,108,445 552,591
Tax on profit on ordinary activities 6 (309,685) (130,863)
Profit for the financial year 798,760 421,728
Lindale Homes Limited
Statement of Financial Position
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 7 8,078,725 7,346,429
Current assets
Debtors 8 965,534 891,240
Cash at bank and in hand 2,831 281,042
968,365 1,172,282
Creditors: amounts falling due within one year 9 (2,109,453) (1,796,383)
Net current liabilities (1,141,088) (624,101)
Total assets less current liabilities 6,937,637 6,722,328
Creditors: amounts falling due after more than one year 10 (2,750,968) (3,150,512)
Provisions for liabilities
Deferred taxation 12 (25,068) (28,975)
Net assets 4,161,601 3,542,841
Capital and reserves
Called up share capital 13 100 100
Profit and loss account 14 4,161,501 3,542,741
Total equity 4,161,601 3,542,841
L J Baillie
Director
Approved by the board on 27 January 2025
Lindale Homes Limited
Statement of Changes in Equity
for the year ended 30 April 2024
Share Profit Total
capital and loss
account
£ £ £
At 1 May 2022 100 3,315,013 3,315,113
Profit for the financial year 421,728 421,728
Dividends (194,000) (194,000)
At 30 April 2023 100 3,542,741 3,542,841
At 1 May 2023 100 3,542,741 3,542,841
Profit for the financial year 798,760 798,760
Dividends (180,000) (180,000)
At 30 April 2024 100 4,161,501 4,161,601
Lindale Homes Limited
Statement of Cash Flows
for the year ended 30 April 2024
Notes 2024 2023
£ £
Operating activities
Profit for the financial year 798,760 421,728
Adjustments for:
Interest payable 169,155 220,855
Tax on profit on ordinary activities 309,685 130,863
Depreciation 158,175 149,707
(Increase)/decrease in debtors (74,294) 247,330
Increase/(decrease) in creditors 128,492 (17,869)
1,489,973 1,152,614
Interest paid (169,155) (220,855)
Corporation tax paid (343,115) (78,058)
Cash generated by operating activities 977,703 853,701
Investing activities
Payments to acquire tangible fixed assets (891,636) (365,696)
Proceeds from sale of tangible fixed assets 1,165 -
Cash used in investing activities (890,471) (365,696)
Financing activities
Equity dividends paid (161,679) (210,088)
Repayment of loans (299,597) (79,761)
Cash used in financing activities (461,276) (289,849)
Net cash (used)/generated
Cash generated by operating activities 977,703 853,701
Cash used in investing activities (890,471) (365,696)
Cash used in financing activities (461,276) (289,849)
Net cash (used)/generated (374,044) 198,156
Cash and cash equivalents at 1 May 281,042 82,886
Cash and cash equivalents at 30 April (93,002) 281,042
Cash and cash equivalents comprise:
Cash at bank 2,831 281,042
Bank overdrafts 9 (95,833) -
(93,002) 281,042
Lindale Homes Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Summary of significant accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 1.5 percent straight line
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Analysis of turnover 2024 2023
£ £
Services rendered 4,976,113 4,257,535
By geographical market:
UK 4,976,113 4,257,535
3 Operating profit 2024 2023
£ £
This is stated after charging:
Depreciation of owned fixed assets 158,175 149,707
Auditors' remuneration for audit services 9,600 9,600
Auditors' remuneration for other services 9,000 9,600
Carrying amount of stock sold 187,467 187,282
4 Staff costs 2024 2023
£ £
Wages and salaries 1,892,804 1,728,794
Social security costs 140,923 124,156
Other pension costs 41,113 38,576
2,074,840 1,891,526
Average number of employees during the year Number Number
Administration 11 14
Development 100 91
111 105
5 Interest payable 2024 2023
£ £
Bank loans and overdrafts 169,155 220,855
6 Taxation 2024 2023
£ £
Analysis of charge in period
Current tax:
UK corporation tax on profits of the period 313,592 132,641
Deferred tax:
Origination and reversal of timing differences (3,907) (1,778)
Tax on profit on ordinary activities 309,685 130,863
Factors affecting tax charge for period
The differences between the tax assessed for the period and the standard rate of corporation tax are explained as follows:
2024 2023
£ £
Profit on ordinary activities before tax 1,108,445 552,591
Standard rate of corporation tax in the UK 25% 25%
£ £
Profit on ordinary activities multiplied by the standard rate of corporation tax 277,111 138,148
Effects of:
Expenses not deductible for tax purposes 36,481 (5,507)
Current tax charge for period 313,592 132,641
Factors that may affect future tax charges
As already announced corporation tax rate will rise from 1 April 2023 and this will affect the retained profit and tax liability of the company.
7 Tangible fixed assets
Land and buildings Plant and machinery Motor vehicles Total
At cost At cost At cost
£ £ £ £
Cost or valuation
At 1 May 2023 8,153,762 524,383 26,300 8,704,445
Additions 877,774 13,862 - 891,636
Disposals - - (2,100) (2,100)
At 30 April 2024 9,031,536 538,245 24,200 9,593,981
Depreciation
At 1 May 2023 998,199 343,754 16,063 1,358,016
Charge for the year 126,673 29,173 2,329 158,175
On disposals - - (935) (935)
At 30 April 2024 1,124,872 372,927 17,457 1,515,256
Carrying amount
At 30 April 2024 7,906,664 165,318 6,743 8,078,725
At 30 April 2023 7,155,563 180,629 10,237 7,346,429
8 Debtors 2024 2023
£ £
Trade debtors 628,559 566,565
Amount due from Associated company - 112,280
Other debtors 336,975 212,395
965,534 891,240
9 Creditors: amounts falling due within one year 2024 2023
£ £
Bank overdrafts 95,833 -
Bank loans 692,909 592,962
Trade creditors 175,661 183,534
Corporation tax 380,130 409,653
Other taxes and social security costs 37,231 32,076
Other creditors 482,545 351,335
Directors, loan account 245,144 226,823
2,109,453 1,796,383
10 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,750,968 3,150,512
11 Loans 2024 2023
£ £
Loans not wholly repayable within five years:
Loan 1 Annual rate 5.72% 659,060 833,248
Loan 2 Annual rate 7.8% 611,169 1,239,902
Loan 3 Annual rate 6.4% 1,258,427 647,368
2,528,656 2,720,518
Analysis of maturity of debt:
Within one year or on demand 692,909 592,962
Between one and two years 515,987 433,208
Between two and five years 540,301 1,013,097
After five years 1,709,675 1,704,207
3,458,872 3,743,474
The bank loans are secured on company's fixed assets
12 Deferred taxation 2024 2023
£ £
Accelerated capital allowances 25,068 28,975
2024 2023
£ £
At 1 May 28,975 30,753
Credited to the profit and loss account (3,907) (1,778)
At 30 April 25,068 28,975
13 Share capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
14 Profit and loss account 2024 2023
£ £
At 1 May 3,542,741 3,315,013
Profit for the financial year 798,760 421,728
Dividends (180,000) (194,000)
At 30 April 4,161,501 3,542,741
15 Dividends 2024 2023
£ £
Dividends on ordinary shares (note 14) 180,000 194,000
16 Non Audit work
In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities, use payroll bureau service and assist with the preparation of the financial statements.
17 Related Party Transactions
There were related party transactions between the company and 3 other companies in where a director has got material interests in these companies. A review was carried out of indicators for impairment of recoverable and repayable at reporting date. . Amount due from related parties in which the director has got material interest there were transactions for services provided but were on normal commercial terms.
17 Going Concern
18 The company meets its day-to-day working capital requirements through its overdraft and loans facility and through credit terms with suppliers. At this stage no matters have been drawn to its attention to suggest that renewal may not be forthcoming on acceptable terms.

The company has been profitable in the current and prior year and continues to be so. The company's forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should be able to operate within the level of its current facilities. The directors have considered cash flow forecasts and funding requirements of the business for the foreseeable future in assessing the going concern assertion.

The directors consider that preparing the financial statements on the going' concern basis is appropriate based on their enquiries. Having taken account of the ongoing funding requirements of the business and the facilities available to the company, the directors consider that the company has the ability to fulfil its commitments for at least 12 months from the date the financial statements are signed. Therefore the directors consider that the company has reasonable expectation that it can meet all of its liabilities as they fall due for the foreseeable future from the date of approval of the financial statements
19 Controlling party

Mrs L G Baille and Mr L J Baillie control the company by virtue of their 100% direct holding in company's issued ordinary share capital
20 Presentation currency
20
The financial statements are presented in Sterling.
21 Legal form of entity and country of incorporation
Lindale Homes Limited is a private company limited by shares and incorporated in England.
22 Principal place of business
The address of the company's principal place of business and registered office is:
Arden Lodge
946 Warwickl Road
Birmingham
B27 6QB
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