Property, Plant & Equipment
93,500 GBP2025-04-30
96,455 GBP2024-04-30
Fixed Assets
93,500 GBP2025-04-30
96,455 GBP2024-04-30
Total Inventories
3,233 GBP2025-04-30
3,423 GBP2024-04-30
Debtors
1,554 GBP2025-04-30
1,321 GBP2024-04-30
Cash at bank and in hand
82,465 GBP2025-04-30
83,294 GBP2024-04-30
Current Assets
87,252 GBP2025-04-30
88,038 GBP2024-04-30
Net Current Assets/Liabilities
78,712 GBP2025-04-30
79,711 GBP2024-04-30
Total Assets Less Current Liabilities
172,212 GBP2025-04-30
176,166 GBP2024-04-30
Net Assets/Liabilities
172,212 GBP2025-04-30
176,166 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
172,212 GBP2025-04-30
176,166 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
153,014 GBP2024-04-30
Furniture and fittings
91,641 GBP2025-04-30
91,641 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
247,455 GBP2025-04-30
244,655 GBP2024-04-30
Owned/Freehold, Land and buildings
155,814 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,317 GBP2024-04-30
Furniture and fittings
64,859 GBP2025-04-30
61,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,955 GBP2025-04-30
148,200 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,779 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,976 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
66,718 GBP2025-04-30
Furniture and fittings
26,782 GBP2025-04-30
29,758 GBP2024-04-30
Land and buildings, Owned/Freehold
66,697 GBP2024-04-30
Other types of inventories not specified separately
3,233 GBP2025-04-30
3,423 GBP2024-04-30
Prepayments/Accrued Income
Current
1,554 GBP2025-04-30
1,321 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,735 GBP2025-04-30
5,141 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,685 GBP2025-04-30
2,076 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,120 GBP2025-04-30
1,110 GBP2024-04-30