Property, Plant & Equipment
175,232 GBP2024-04-05
184,248 GBP2023-04-05
Fixed Assets - Investments
20,062 GBP2024-04-05
150,062 GBP2023-04-05
Fixed Assets
195,294 GBP2024-04-05
334,310 GBP2023-04-05
Debtors
Current
59,885 GBP2024-04-05
126,930 GBP2023-04-05
Cash at bank and in hand
11,182 GBP2024-04-05
13,330 GBP2023-04-05
Current Assets
82,407 GBP2024-04-05
144,782 GBP2023-04-05
Net Current Assets/Liabilities
18,838 GBP2024-04-05
-108,147 GBP2023-04-05
Net Assets/Liabilities
214,132 GBP2024-04-05
226,163 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
188,827 GBP2024-04-05
188,827 GBP2023-04-05
Other
91,140 GBP2024-04-05
91,140 GBP2023-04-05
Tools/Equipment for furniture and fittings
2,746 GBP2024-04-05
2,746 GBP2023-04-05
Motor vehicles
19,475 GBP2024-04-05
19,475 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
302,188 GBP2024-04-05
302,188 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,446 GBP2024-04-05
39,350 GBP2023-04-05
Other
75,201 GBP2024-04-05
72,038 GBP2023-04-05
Tools/Equipment for furniture and fittings
1,787 GBP2024-04-05
1,681 GBP2023-04-05
Motor vehicles
8,522 GBP2024-04-05
4,871 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,956 GBP2024-04-05
117,940 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,096 GBP2023-04-06 ~ 2024-04-05
Other
3,163 GBP2023-04-06 ~ 2024-04-05
Tools/Equipment for furniture and fittings
106 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
3,651 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,016 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
147,381 GBP2024-04-05
149,477 GBP2023-04-05
Other
15,939 GBP2024-04-05
19,102 GBP2023-04-05
Tools/Equipment for furniture and fittings
959 GBP2024-04-05
1,065 GBP2023-04-05
Motor vehicles
10,953 GBP2024-04-05
14,604 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
960 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
8,098 GBP2024-04-05
Amounts falling due within one year, Current
6,615 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
59,885 GBP2024-04-05
Amounts falling due within one year, Current
126,930 GBP2023-04-05