Property, Plant & Equipment
1,167,936 GBP2024-01-27
1,168,393 GBP2023-01-28
Total Inventories
15,149 GBP2024-01-27
15,717 GBP2023-01-28
Debtors
Current
9,132 GBP2024-01-27
7,473 GBP2023-01-28
Cash at bank and in hand
25,463 GBP2024-01-27
28,863 GBP2023-01-28
Current Assets
49,744 GBP2024-01-27
52,053 GBP2023-01-28
Net Current Assets/Liabilities
17,211 GBP2024-01-27
21,478 GBP2023-01-28
Total Assets Less Current Liabilities
1,185,147 GBP2024-01-27
1,189,871 GBP2023-01-28
Creditors
Non-current, Amounts falling due after one year
-191,711 GBP2024-01-27
-197,429 GBP2023-01-28
Net Assets/Liabilities
898,765 GBP2024-01-27
897,771 GBP2023-01-28
Average Number of Employees
62023-01-29 ~ 2024-01-27
52022-01-29 ~ 2023-01-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,165,350 GBP2024-01-27
1,165,350 GBP2023-01-28
Furniture and fittings
343,679 GBP2024-01-27
343,679 GBP2023-01-28
Office equipment
46,282 GBP2024-01-27
46,282 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
1,555,311 GBP2024-01-27
1,555,311 GBP2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
341,093 GBP2024-01-27
340,636 GBP2023-01-28
Office equipment
46,282 GBP2024-01-27
46,282 GBP2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,375 GBP2024-01-27
386,918 GBP2023-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
457 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-01-29 ~ 2024-01-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,165,350 GBP2024-01-27
1,165,350 GBP2023-01-28
Furniture and fittings
2,586 GBP2024-01-27
3,043 GBP2023-01-28
Trade Debtors/Trade Receivables
1,044 GBP2024-01-27
195 GBP2023-01-28
Other Debtors
8,088 GBP2024-01-27
7,278 GBP2023-01-28
Debtors
Current, Amounts falling due within one year
9,132 GBP2024-01-27
7,473 GBP2023-01-28
Total Borrowings
Current, Amounts falling due within one year
9,100 GBP2024-01-27
13,672 GBP2023-01-28
Non-current, Amounts falling due after one year
191,711 GBP2024-01-27
197,429 GBP2023-01-28