Property, Plant & Equipment
96,455 GBP2024-04-30
99,497 GBP2023-04-30
Fixed Assets
96,455 GBP2024-04-30
99,497 GBP2023-04-30
Total Inventories
3,423 GBP2024-04-30
4,285 GBP2023-04-30
Debtors
1,321 GBP2024-04-30
998 GBP2023-04-30
Cash at bank and in hand
83,294 GBP2024-04-30
77,561 GBP2023-04-30
Current Assets
88,038 GBP2024-04-30
82,844 GBP2023-04-30
Net Current Assets/Liabilities
79,711 GBP2024-04-30
73,256 GBP2023-04-30
Total Assets Less Current Liabilities
176,166 GBP2024-04-30
172,753 GBP2023-04-30
Net Assets/Liabilities
176,166 GBP2024-04-30
172,753 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
176,166 GBP2024-04-30
172,753 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
153,014 GBP2024-04-30
153,014 GBP2023-04-30
Furniture and fittings
91,641 GBP2024-04-30
88,598 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
244,655 GBP2024-04-30
241,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,317 GBP2024-04-30
83,538 GBP2023-04-30
Furniture and fittings
61,883 GBP2024-04-30
58,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,200 GBP2024-04-30
142,115 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,779 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,306 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
66,697 GBP2024-04-30
69,476 GBP2023-04-30
Furniture and fittings
29,758 GBP2024-04-30
30,021 GBP2023-04-30
Other types of inventories not specified separately
3,423 GBP2024-04-30
4,285 GBP2023-04-30
Prepayments/Accrued Income
Current
1,321 GBP2024-04-30
998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,141 GBP2024-04-30
4,506 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,076 GBP2024-04-30
3,485 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,110 GBP2024-04-30
1,597 GBP2023-04-30